| 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
| DULA(Self) MP-21-005-039-002/409 | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044607
| Credited |
23/06/2022
|
|
|
2
| LEELA(Wife) MP-21-005-039-002/409 | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044607
| Credited |
23/06/2022
|
|
|
3
| मंगलिया देवचन्द्र(Self) MP-21-005-039-002/64-A | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044607
| Credited |
23/06/2022
|
|
|
4
| गवरां मंगलिया(Wife) MP-21-005-039-002/64-A | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044607
| Credited |
23/06/2022
|
|
|
5
| Rakesh Damor(Self) MP-21-005-039-002/64-B | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044607
| Credited |
23/06/2022
|
|
|
6
| Guddi Damor(Wife) MP-21-005-039-002/64-B | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044607
| Credited |
23/06/2022
|
|
|
7
| PAPPU(Self) MP-21-005-039-002/415 | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL044607
| Credited |
23/06/2022
|
|
|
8
| SONU(Wife) MP-21-005-039-002/415 | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL044607
| Credited |
23/06/2022
|
|
|
9
| DUNGARSINGH(Self) MP-21-005-039-002/411 | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL044607
| Credited |
23/06/2022
|
|
|
10
| ANNA(Wife) MP-21-005-039-002/411 | ST |
रसोली
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL044607
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |