| 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
| सकरा MP-21-005-046-001/187 | SC |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | 012 |
1721005046WL079440
| Credited |
22/07/2021
|
|
|
2
| दल्ली MP-21-005-046-001/187 | SC |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | 012 |
1721005046WL079440
| Credited |
22/07/2021
|
|
|
3
| पार्वती MP-21-005-046-001/224 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | 012 |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
4
| पप्पु(Husband) MP-21-005-046-001/224 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | 012 |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
5
| अलपसिंह(Self) MP-21-005-046-001/68 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
6
| पारीबाई(Wife) MP-21-005-046-001/68 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
7
| सेगा(Father) MP-21-005-046-001/273 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
8
| रमेश-सेंगा(Self) MP-21-005-046-001/273-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
9
| प्रकाश-कसना(Self) MP-21-005-046-001/442 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
10
| नानका(Self) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
11
| बहादूर(Son) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
12
| सुरेश-कमलसिंह(Self) MP-21-005-046-001/224-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005046WL079440
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |