| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AKRAM RATNA(Self) MP-21-005-037-001/105-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL077411
| Credited |
25/11/2019
|
|
|
2
| SAYDA AKRAM(Wife) MP-21-005-037-001/105-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL077411
| Credited |
25/11/2019
|
|
|
3
| मंगली MP-21-005-037-001/105 | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CANARA BANK | JHABUA | CNRB0004142 |
1721005037WL077411
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |