| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| mannu(Self) MP-21-004-005-001/111-A | OTHER |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004005WL132420
| Credited |
02/10/2022
|
|
|
2
| दिवान(Sister) MP-21-004-005-001/112 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721004005WL132420
|
|
|
|
|
3
| दूल्ला कीका MP-21-004-005-001/120 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL132420
| Credited |
02/10/2022
|
|
|
4
| Ditiya Kallu(Self) MP-21-004-005-001/110-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL132420
| Credited |
02/10/2022
|
|
|
5
| Makni Ditiya(Wife) MP-21-004-005-001/110-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004005WL132420
| Credited |
02/10/2022
|
|
|
6
| Kannu Ramsingh(Wife) MP-21-004-005-001/112-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004005WL132420
| Credited |
02/10/2022
|
|
|
7
| रायसिंग मखजी MP-21-004-005-001/114 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004005WL132420
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |