| 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
| तानसिंह MP-21-005-033-001/243 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
2
| अना MP-21-005-033-001/243 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
3
| कालु MP-21-005-033-001/245 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
4
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
5
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
6
| कान्जी(Self) MP-21-005-033-001/263-C | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
7
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
8
| RAHUL(Son) MP-21-005-033-001/267 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
9
| Mira(Daughter-in-Law) MP-21-005-033-001/267 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
10
| मधू MP-21-005-033-001/267 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CANARA BANK | JHABUA | CNRB0004142 |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |