| 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
| Param Bhura(Self) MP-21-004-035-002/45-B | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
2
| Manjula Bhura(Wife) MP-21-004-035-002/45-B | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
3
| गुल्ली भूरा(Mother) MP-21-004-035-002/218 | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
4
| दिनेश भूरा(Self) MP-21-004-035-002/218 | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
5
| रमेश देवला पांगली दवल् MP-21-004-035-002/73 | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
6
| झुमली MP-21-004-035-002/73 | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
7
| दितीया नानिया MP-21-004-035-002/89 | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
8
| देवकी MP-21-004-035-002/89 | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
9
| मानसिह वजीया(Self) MP-21-004-035-002/45-A | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
10
| कसनी(Wife) MP-21-004-035-002/45-A | ST |
परवट
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004035WL111100
| Credited |
12/04/2024
|
|
DINESH
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |