| 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
| मानसिह बालू MP-21-005-045-002/70 | ST |
पिथनपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL009350
| Credited |
13/05/2021
|
|
|
2
| NILESH MANSINGH(Self) MP-21-005-045-002/70-B | ST |
पिथनपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL009350
| Credited |
11/05/2021
|
|
|
3
| PIRMA NILESH(Wife) MP-21-005-045-002/70-B | ST |
पिथनपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL009350
| Credited |
11/05/2021
|
|
|
4
| AMBELAL(Self) MP-21-005-045-002/70-A | ST |
पिथनपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL009350
| Credited |
11/05/2021
|
|
|
5
| PARWATI(Wife) MP-21-005-045-002/70-A | ST |
पिथनपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL009350
| Credited |
11/05/2021
|
|
|
6
| बूची MP-21-005-045-002/70 | ST |
पिथनपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL009350
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |