| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| भदरू MP-21-004-043-001/124 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
2
| डूंगरिया MP-21-004-043-001/17 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
3
| जलिया MP-21-004-043-001/19 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
4
| रामली MP-21-004-043-001/19 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
5
| भूरी MP-21-004-043-001/17 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
6
| रावजी MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
7
| कसु MP-21-004-043-001/136 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
8
| शारदा रादु(Daughter-in-Law) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
9
| रादु रावजी(Son) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
10
| जेमाल MP-21-004-043-001/152 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004043WL126364
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |