| 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
| Diwan Ramesh(Self) MP-21-004-035-003/129-B | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
2
| Jyoti Diwan(Wife) MP-21-004-035-003/129-B | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
3
| ललू(Self) MP-21-004-035-003/13 | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
4
| दितू(Wife) MP-21-004-035-003/13 | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
5
| मन्नू(Self) MP-21-004-035-003/134 | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
6
| कमु(Wife) MP-21-004-035-003/134 | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
7
| जोगडा(Self) MP-21-004-035-003/128 | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
8
| पांगली(Wife) MP-21-004-035-003/128 | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
9
| रमेश(Self) MP-21-004-035-003/129 | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
10
| रेमली(Wife) MP-21-004-035-003/129 | ST |
हडमतिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL017600
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |