| 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
| रमेश MP-21-004-047-002/80 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
2
| रामा MP-21-004-047-002/80 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
3
| दलसिह विजिया(Self) MP-21-004-047-002/79-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
4
| वजहिंग MP-21-004-047-002/68 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
5
| सुकराम वीरा(Self) MP-21-004-047-002/66-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
6
| लीला(Wife) MP-21-004-047-002/66-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
7
| RAKESH(Self) MP-21-004-047-002/67-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
8
| RUPA SAITAN MALL(Self) MP-21-004-047-002/67-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
9
| थावरिया MP-21-004-047-002/69 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
10
| मीरा MP-21-004-047-002/69 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004047WL003732
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |