| 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
| रूपसिंह रावसिंह MP-21-005-045-002/11 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL123212
|
|
|
|
|
2
| मोहन MP-21-005-045-002/167 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL123212
|
|
|
|
|
3
| गुमान MP-21-005-045-002/169 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL123212
|
|
|
|
|
4
| मुनसिह MP-21-005-045-002/195 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PITHANPUR | 012 |
1721005045WL123212
|
|
|
|
|
5
| वेसा MP-21-005-045-002/195 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005045WL123212
|
|
|
|
|
6
| सुरसिंह MP-21-005-045-002/170 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL123212
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |