| 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
| RAJKAMAL RANA(Son) MP-21-002-074-002/108 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL056147
| Credited |
25/06/2021
|
|
|
2
| सुरेश (Self) MP-21-002-074-002/141-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL056147
| Credited |
24/06/2021
|
|
|
3
| पिस्तोल(Wife) MP-21-002-074-002/141-B | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL056147
| Credited |
24/06/2021
|
|
|
4
| DEVJI DITTA(Self) MP-21-002-074-002/155-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056147
| Credited |
24/06/2021
|
|
|
5
| GITA DEVJI(Wife) MP-21-002-074-002/155-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056147
| Credited |
24/06/2021
|
|
|
6
| KAMLESH BHURIYA(Son) MP-21-002-074-002/65 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL056147
| Credited |
25/06/2021
|
|
|
7
| KUSHUM BHURIYA(Daughter-in-Law) MP-21-002-074-002/65 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL056147
| Credited |
25/06/2021
|
|
|
8
| SURESH BHURIYA(Self) MP-21-002-074-002/95-A | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL056147
| Credited |
25/06/2021
|
|
|
9
| santosh bhuriya(Wife) MP-21-002-074-002/95-A | ST |
मुलथानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL056147
|
|
|
|
|
10
| dhuli rana(Wife) MP-21-002-074-002/108 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL056147
| Credited |
25/06/2021
|
|
|
11
| गवरा MP-21-002-074-002/69 | ST |
मुलथानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL056147
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |