| 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
| अकमा(Wife) MP-21-005-002-002/11 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL036074
| Credited |
09/06/2020
|
|
|
2
| ranga(Wife) MP-21-005-002-002/11 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL036074
| Credited |
09/06/2020
|
|
|
3
| तजली(Wife) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL036074
| Credited |
10/06/2020
|
|
|
4
| सविता(Daughter) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL036074
| Credited |
09/06/2020
|
|
|
5
| सोंमसिह भीमा(Self) MP-21-005-002-002/27 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL036074
| Credited |
10/06/2020
|
|
|
6
| नगजी(Self) MP-21-005-002-002/62 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL036074
| Credited |
09/06/2020
|
|
|
7
| जानीया(Mother) MP-21-005-002-002/62 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL036074
| Credited |
10/06/2020
|
|
|
8
| santar(Daughter-in-Law) MP-21-005-002-002/45 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL036074
| Credited |
10/06/2020
|
|
|
9
| dilip(Son) MP-21-005-002-002/45 | ST |
जसोदा खुनजी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL036074
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |