| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL011643
| Credited |
06/05/2022
|
|
|
2
| कसना सोमला MP-21-005-008-001/122 | ST |
झकेला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL011643
| Credited |
06/05/2022
|
|
|
3
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL011643
| Credited |
06/05/2022
|
|
|
4
| BHURA KASNA(Wife) MP-21-005-008-001/122 | ST |
झकेला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL011643
| Credited |
06/05/2022
|
|
|
5
| कमली(Daughter-in-Law) MP-21-005-008-001/249 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL011643
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |