| 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
| कलसिंग MP-21-004-047-002/144 | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 60 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004047WL016627
|
|
|
|
|
2
| तोलु कलसिह(Self) MP-21-004-047-002/144-B | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 60 |
300
|
0
|
0
|
300
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004047WL016627
|
|
|
|
|
3
| भुरा(Wife) MP-21-004-047-002/144-B | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 60 |
300
|
0
|
0
|
300
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004047WL016627
|
|
|
|
|
4
| सन्ता MP-21-004-047-002/143 | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 60 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL016627
|
|
|
|
|
5
| भूरी MP-21-004-047-002/187 | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 60 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL016627
|
|
|
|
|
6
| तेजु मंगलिया MP-21-004-047-002/16 | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 60 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004047WL016627
|
|
|
|
|
7
| मंगलिया बुचा MP-21-004-047-002/16 | ST |
जुनवानिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 60 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004047WL016627
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |