| 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
| नानसिंह MP-21-004-047-002/116 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL089205
| Credited |
29/02/2024
|
|
|
2
| लल्ली MP-21-004-047-002/116 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL089205
| Credited |
01/03/2024
|
|
|
3
| मेसु MP-21-004-047-002/112 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL089205
| Credited |
29/02/2024
|
|
|
4
| कालू MP-21-004-047-002/114 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL089205
| Credited |
29/02/2024
|
|
|
5
| मथूरा MP-21-004-047-002/114 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL089205
| Credited |
29/02/2024
|
|
|
6
| नेता(Self) MP-21-004-047-002/233 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL089205
| Credited |
29/02/2024
|
|
|
7
| कला(Wife) MP-21-004-047-002/233 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL089205
| Credited |
29/02/2024
|
|
|
8
| सगना MP-21-004-047-002/234 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL089205
| Credited |
01/03/2024
|
|
|
9
| पांगली MP-21-004-047-002/234 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL089205
| Credited |
01/03/2024
|
|
|
10
| रायल सगना(Self) MP-21-004-047-002/234-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL089205
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |