| 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
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL107868
| Credited |
26/03/2024
|
|
Dileep
|
2
| Manish Gamod(Son) MP-21-005-033-001/269 | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL107868
| Credited |
26/03/2024
|
|
Dileep
|
3
| जेला(Wife) MP-21-005-033-001/275-A | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL107868
| Credited |
26/03/2024
|
|
Dileep
|
4
| पप्पु(Husband) MP-21-005-033-001/277 | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL107868
| Credited |
26/03/2024
|
|
Dileep
|
5
| HURSINGH(Self) MP-21-005-033-001/279-A | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL107868
| Credited |
26/03/2024
|
|
Dileep
|
6
| गोबरिया(Self) MP-21-005-033-001/277 | ST |
मुण्डत
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL107868
| Credited |
27/03/2024
|
|
Dileep
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |