| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुवरसिह हकमा(Self) MP-21-005-048-001/93-B | ST |
छापरी रणवास
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL108607
| Credited |
03/10/2022
|
|
|
2
| पानु(Self) MP-21-005-048-001/79 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL108607
| Credited |
03/10/2022
|
|
|
3
| परलु(Son) MP-21-005-048-001/79 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL108607
| Credited |
03/10/2022
|
|
|
4
| BHUVAN SINGH BHAMAR SINGH(Self) MP-21-005-049-001/204-A | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL108607
| Credited |
03/10/2022
|
|
|
5
| SELKI BHUVAN SINGH(Wife) MP-21-005-049-001/204-A | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL108607
| Credited |
03/10/2022
|
|
|
6
| BUDHI RAGHU(Wife) MP-21-005-049-001/209-A | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL108607
| Credited |
03/10/2022
|
|
|
7
| SENA TOLSINGH(Wife) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL108607
| Credited |
03/10/2022
|
|
|
8
| भमर सिंह(Self) MP-21-005-049-001/204 | ST |
रेहन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL108607
|
|
|
|
|
9
| बुद्धी(Wife) MP-21-005-049-001/204 | ST |
रेहन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL108607
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |