| 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
| सकुडी(Wife) MP-21-004-035-003/120-A | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
2
| नाना(Self) MP-21-004-035-003/125 | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
3
| तेरू(Self) MP-21-004-035-003/127 | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
4
| जोगडा(Self) MP-21-004-035-003/128 | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
5
| पांगली(Wife) MP-21-004-035-003/128 | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
6
| ललू(Self) MP-21-004-035-003/13 | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
7
| दितू(Wife) MP-21-004-035-003/13 | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
8
| आनिल(Self) MP-21-004-035-003/134-B | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
9
| कालीया(Mother) MP-21-004-035-003/135 | ST |
हडमतिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004066WL256394
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |