| 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
| अमरी MP-21-005-039-002/164 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011575
| Credited |
18/05/2024
|
|
|
2
| TANSINGH(Self) MP-21-005-039-002/354 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011575
| Credited |
18/05/2024
|
|
|
3
| HAJNA(Wife) MP-21-005-039-002/354 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011575
| Credited |
18/05/2024
|
|
|
4
| karan(Self) MP-21-005-039-002/420 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL011575
| Credited |
18/05/2024
|
|
|
5
| prem(Self) MP-21-005-039-002/420-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL011575
| Credited |
18/05/2024
|
|
|
6
| PAPPU(Self) MP-21-005-039-002/415 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL011575
| Credited |
18/05/2024
|
|
|
7
| MUKESH(Self) MP-21-005-039-002/413 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL011575
| Credited |
18/05/2024
|
|
|
8
| DUBLIYA(Self) MP-21-005-039-002/353 | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL011575
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |