| 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
| AMARSINGH LALA(Self) MP-21-005-032-001/261-C | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL155930
|
|
|
|
|
2
| KELLA DAMOR(Wife) MP-21-005-032-001/261-C | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL155930
|
|
|
|
|
3
| SUNIL DAMOR(Son) MP-21-005-032-001/261-C | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL155930
|
|
|
|
|
4
| SANJU DAMOR(Son) MP-21-005-032-001/261-C | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL155930
|
|
|
|
|
5
| धूली(Wife) MP-21-005-032-001/27 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005032WL155930
| Credited |
15/12/2020
|
|
|
6
| कालू पूंजला(Self) MP-21-005-032-001/26 | ST |
खेड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005032WL155930
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |