| 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
| Mansuk(Brother) MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL067510
| Credited |
08/11/2023
|
|
|
2
| Bhura(Wife) MP-21-005-034-002/152 | SC |
धामन्दा
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL067510
| Credited |
08/11/2023
|
|
|
3
| तोलिया(Self) MP-21-005-034-002/60 | ST |
धामन्दा
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL067510
| Credited |
08/11/2023
|
|
|
4
| Gudu Toliya Damor(Self) MP-21-005-034-002/60-A | ST |
धामन्दा
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL067510
| Credited |
08/11/2023
|
|
|
5
| Endara Gudu(Wife) MP-21-005-034-002/60-A | ST |
धामन्दा
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL067510
| Credited |
08/11/2023
|
|
|
6
| HIMSINGH MEDA(Self) MP-21-005-034-002/115-A | ST |
धामन्दा
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL067510
| Credited |
08/11/2023
|
|
|
7
| किशनसिंह डामोर(Self) MP-21-005-034-002/56-D | ST |
धामन्दा
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL067510
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |