| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHURI DULESINGH(Wife) MP-21-005-048-001/183-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL072495
| Credited |
26/07/2022
|
|
|
2
| Mukesh(Self) MP-21-005-045-001/100-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL072495
| Credited |
26/07/2022
|
|
|
3
| Surali(Wife) MP-21-005-045-001/100-C | ST |
धमोई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL072495
| Credited |
26/07/2022
|
|
|
4
| मानसिंह(Self) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL072495
| Credited |
26/07/2022
|
|
|
5
| नीरू वेस्ता(Daughter) MP-21-005-044-003/76 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL072495
| Credited |
26/07/2022
|
|
|
6
| सारेखा वेस्ता(Daughter) MP-21-005-044-003/76 | ST |
श्यामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL072495
| Credited |
26/07/2022
|
|
|
7
| DALU MANSINGH(Self) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL072495
| Credited |
26/07/2022
|
|
|
8
| GUDDI DALU(Wife) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL072495
| Credited |
26/07/2022
|
|
|
9
| TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL072495
| Credited |
26/07/2022
|
|
|
10
| सकरी(Wife) MP-21-005-048-001/183 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL072495
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |