| 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
| मालु मल्ला MP-21-005-045-002/85 | ST |
पिथनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
2
| Panakesh(Self) MP-21-005-045-002/91-C | ST |
पिथनपुर
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
3
| शान्तु MP-21-005-045-002/96 | ST |
पिथनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
4
| KAVITA MP-21-005-045-002/76 | ST |
पिथनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
5
| Sanjay Mavi(Self) MP-21-005-045-002/91-D | ST |
पिथनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
6
| Deep singh(Self) MP-21-005-045-002/91-B | ST |
पिथनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
7
| Motli(Wife) MP-21-005-045-002/91-B | ST |
पिथनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
8
| रडडु रालु MP-21-005-045-002/95 | ST |
पिथनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
9
| Anil Vasuniya(Self) MP-21-005-045-002/90-A | ST |
पिथनपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005045WL059283
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |