| 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
| toliya(Son) MP-21-004-047-002/66 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL223480
| Credited |
14/02/2023
|
|
|
2
| Raju Amru Singadiya(Self) MP-21-004-047-002/52-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL223480
| Credited |
14/02/2023
|
|
|
3
| Anita Raju(Wife) MP-21-004-047-002/52-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL223480
| Credited |
14/02/2023
|
|
|
4
| नन्नु वीरा(Self) MP-21-004-047-002/66-C | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL223480
| Credited |
14/02/2023
|
|
|
5
| झीगा(Wife) MP-21-004-047-002/66-C | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL223480
| Credited |
15/02/2023
|
|
|
6
| संगीता (Wife) MP-21-004-047-002/66-C | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL223480
| Credited |
15/02/2023
|
|
|
7
| दिलु विरा(Self) MP-21-004-047-002/66-D | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL223480
| Credited |
15/02/2023
|
|
|
8
| राजेश(Self) MP-21-004-047-002/40-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004047WL223480
| Credited |
14/02/2023
|
|
|
9
| गीता(Wife) MP-21-004-047-002/40-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004047WL223480
| Credited |
14/02/2023
|
|
|
10
| रजू(Sister) MP-21-004-047-002/40-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004047WL223480
| Credited |
14/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |