| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मकना हिमला(Self) MP-21-005-003-003/58 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL206347
| Credited |
25/02/2022
|
|
|
2
| चेनिया मांगु(Self) MP-21-005-003-003/75 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL206347
| Credited |
25/02/2022
|
|
|
3
| भारत(Self) MP-21-005-003-003/89-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL206347
| Credited |
25/02/2022
|
|
|
4
| मांगीलाल धनिया(Self) MP-21-005-003-003/51 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL206347
| Credited |
25/02/2022
|
|
|
5
| काशिया मावला(Self) MP-21-005-003-003/53 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL206347
| Credited |
25/02/2022
|
|
|
6
| विकास कोचरा(Husband) MP-21-005-003-003/50-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL206347
| Credited |
25/02/2022
|
|
|
7
| रमेश(Son) MP-21-005-003-003/61 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL206347
| Credited |
25/02/2022
|
|
|
8
| REJIYA AMLIYAR(Self) MP-21-005-003-003/89-B | OTHER |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL206347
| Credited |
25/02/2022
|
|
|
9
| जामसिंह भूरू(Self) MP-21-005-003-003/31 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL206347
| Credited |
25/02/2022
|
|
|
10
| Valiya(Self) MP-21-005-003-003/37-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL206347
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |