| 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
| पारू मनू MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL089909
| Credited |
17/08/2021
|
|
|
2
| सुगा MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL089909
| Credited |
17/08/2021
|
|
|
3
| दिनेश मनु MP-21-005-038-001/389 | ST |
काकड़कुआं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL089909
| Credited |
17/08/2021
|
|
|
4
| कसमा MP-21-005-038-001/389 | ST |
काकड़कुआं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL089909
| Credited |
17/08/2021
|
|
|
5
| पिसु मनु MP-21-005-038-001/453 | ST |
काकड़कुआं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL089909
| Credited |
17/08/2021
|
|
|
6
| Shanti(Wife) MP-21-005-038-001/453 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL089909
|
|
|
|
|
7
| मनु(Self) MP-21-005-038-001/214 | ST |
काकड़कुआं
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL089909
| Credited |
16/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |