| 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
| धनस्रिग MP-21-004-047-002/205 | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL110451
| Credited |
12/04/2024
|
|
|
2
| खेतिया थावरीया MP-21-004-047-002/20 | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
13/04/2024
|
|
|
3
| पेमा तेजिया(Self) MP-21-004-047-002/175-A | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
12/04/2024
|
|
|
4
| हेकरू MP-21-004-047-002/215 | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
12/04/2024
|
|
|
5
| अनेश खीमचंद्र(Self) MP-21-004-047-002/202-B | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
12/04/2024
|
|
|
6
| बुसी दितिया MP-21-004-047-002/19 | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
12/04/2024
|
|
|
7
| नेमचन्द्र MP-21-004-047-002/120 | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
13/04/2024
|
|
|
8
| सबु MP-21-004-047-002/120 | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
12/04/2024
|
|
|
9
| असु MP-21-004-047-002/187 | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
12/04/2024
|
|
|
10
| भूरी MP-21-004-047-002/187 | ST |
जुनवानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL110451
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |