| 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
| हरेंसिह(Self) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
2
| तजली(Wife) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
3
| Naru(Self) MP-21-005-002-002/21-A | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
4
| सोंमसिह भीमा(Self) MP-21-005-002-002/27 | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
5
| Badi(Wife) MP-21-005-002-002/27-A | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
6
| बादूसिह(Son) MP-21-005-002-002/28 | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
7
| सूका(Wife) MP-21-005-002-002/27 | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
8
| Bablu(Self) MP-21-005-002-002/27-A | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
9
| SAVITA(Wife) MP-21-005-002-002/21-A | ST |
जसोदा खुनजी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |