| 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
| कान्ती(Wife) MP-21-005-033-001/261-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
2
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
3
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
4
| कान्जी(Self) MP-21-005-033-001/263-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
5
| कमीला(Wife) MP-21-005-033-001/263-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
6
| RAHUL(Son) MP-21-005-033-001/258-D | ST |
मुण्डत
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
7
| PANGALA TOLSINGH(Self) MP-21-005-033-001/258-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
8
| KALI PANGALA(Wife) MP-21-005-033-001/258-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL053523
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 7 | 8 | 2 | 0 | | | | | | | | | | | | | | |