| 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
| जोगडा रंगजी MP-21-004-012-001/190 | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
2
| रमा MP-21-004-012-001/190 | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
3
| भल्लू MP-21-004-012-001/191 | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
4
| हिरकी MP-21-004-012-001/191 | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
5
| बसु धूलजी MP-21-004-012-001/309 | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
6
| रेशमा MP-21-004-012-001/309 | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
7
| मल्लू नानजी मोरी MP-21-004-012-001/337 | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
8
| Kamesh Mori(Self) MP-21-004-012-001/337-A | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
9
| Lila Mori(Wife) MP-21-004-012-001/337-A | ST |
ढेबर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
10
| पागली MP-21-004-012-001/337 | ST |
ढेबर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004012WL120663
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |