| 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
| जामसिंह MP-21-004-043-001/112 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
2
| भदरू MP-21-004-043-001/124 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
3
| भारत MP-21-004-043-001/135 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
4
| पींजू MP-21-004-043-001/131 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
5
| दुलेसिंह MP-21-004-043-001/133 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
6
| झीता MP-21-004-043-001/133 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
7
| सन्दू MP-21-004-043-001/125 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
8
| काली MP-21-004-043-001/112 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
9
| डूंगरिया MP-21-004-043-001/126 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
10
| मेसा MP-21-004-043-001/126 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
11
| रावजी MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
12
| मन्नु बसु(Self) MP-21-004-043-001/168-C | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
13
| कसु MP-21-004-043-001/136 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | JHABUA | UCBA0003149 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
14
| जेनू MP-21-004-043-001/125 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
15
| कासमेर MP-21-004-043-001/131 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
16
| शारदा रादु(Daughter-in-Law) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
17
| रादु रावजी(Son) MP-21-004-043-001/127 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
18
| मैथली MP-21-004-043-001/124 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
19
| जेमाल MP-21-004-043-001/152 | ST |
टिकड़ीमोती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004043WL119042
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |