| 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
| खूमसिंह पांगला(Self) MP-21-005-045-002/3 | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL026303
| Credited |
09/07/2024
|
|
VIJENDRA
|
2
| सबसिह दिमिया MP-21-005-045-002/28 | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL026303
| Credited |
09/07/2024
|
|
VIJENDRA
|
3
| KAMLESH(Self) MP-21-005-045-002/25-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL026303
| Credited |
09/07/2024
|
|
VIJENDRA
|
4
| GITA(Wife) MP-21-005-045-002/25-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL026303
| Credited |
09/07/2024
|
|
VIJENDRA
|
5
| SANJAY MOHANSINGH(Self) MP-21-005-045-002/221-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL026303
| Credited |
09/07/2024
|
|
VIJENDRA
|
6
| sunil mohan(Self) MP-21-005-045-002/228-B | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL026303
| Credited |
09/07/2024
|
|
VIJENDRA
|
7
| jaylalita sunil(Wife) MP-21-005-045-002/228-B | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL026303
| Credited |
09/07/2024
|
|
VIJENDRA
|
8
| टेटिया रामा MP-21-005-045-002/30 | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL026303
| Credited |
09/07/2024
|
|
VIJENDRA
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |