| 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
| KAMESH GANAVA(Self) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
2
| Ramesh(Brother) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
3
| Juvansingh Ganawa(Self) MP-21-005-035-001/63-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
4
| Kali Ganawa(Wife) MP-21-005-035-001/63-B | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
5
| Sanjila Ganawa(Wife) MP-21-005-035-001/63-C | OTHER |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
6
| तोलू गुला(Self) MP-21-005-014-001/55-B | ST |
वागनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014632
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |