| 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
| रूपसिंह रावसिंह MP-21-005-045-002/11 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL023872
| Credited |
09/06/2019
|
|
|
2
| वर्दी MP-21-005-045-002/11 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005045WL023872
| Credited |
09/06/2019
|
|
|
3
| सरपसिह कल्ल MP-21-005-045-002/101 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023872
| Credited |
12/06/2019
|
|
|
4
| रायली MP-21-005-045-002/101 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023872
| Credited |
12/06/2019
|
|
|
5
| पारसिह नानसिह MP-21-005-045-002/103 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023872
| Credited |
09/06/2019
|
|
|
6
| केकडी MP-21-005-045-002/103 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL023872
| Credited |
09/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |