| 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
| जोगडा(Self) MP-21-004-035-003/128 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
2
| पांगली(Wife) MP-21-004-035-003/128 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
3
| Pansingh Somla(Self) MP-21-004-035-003/28 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
4
| Anita Pansingh(Wife) MP-21-004-035-003/28 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
5
| मडिया(Self) MP-21-004-035-003/45 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
6
| कबली(Wife) MP-21-004-035-003/45 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
7
| पुनकी(Wife) MP-21-004-035-003/46-A | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
8
| जुवानसिंह(Self) MP-21-004-035-003/9 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
9
| पेमली(Wife) MP-21-004-035-003/9 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
10
| Tami Juvansingh(Wife) MP-21-004-035-003/9 | ST |
हडमतिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL039876
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |