| 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
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
2
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
3
| हिमचन्द MP-21-005-033-001/299 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
4
| BHURA(Self) MP-21-005-033-001/258-A | ST |
मुण्डत
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005033WL017067
|
|
|
|
|
5
| BHAVCHAND(Self) MP-21-005-033-001/288-B | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
6
| SAVITA(Wife) MP-21-005-033-001/258-A | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
7
| रायसिंग MP-21-005-033-001/301 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
8
| तुरका(Wife) MP-21-005-033-001/288 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
9
| चंपालाल MP-21-005-033-001/276 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL017067
| Credited |
17/05/2022
|
|
|
10
| टीटू(Self) MP-21-005-033-001/288 | ST |
मुण्डत
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL017067
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |