| 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
| सोहन वसना(Self) MP-21-004-013-001/124-A | ST |
खेड़ी बरोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004013WL132218
| Credited |
27/10/2020
|
|
|
2
| प्रताप MP-21-004-013-001/131 | ST |
खेड़ी बरोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004013WL132218
| Credited |
27/10/2020
|
|
|
3
| रामा मल्ला MP-21-004-013-001/74 | ST |
खेड़ी बरोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004013WL132218
| Credited |
27/10/2020
|
|
|
4
| VARSINGH(Son) MP-21-004-013-001/142 | ST |
खेड़ी बरोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004013WL132218
| Credited |
27/10/2020
|
|
|
5
| DEMA(Daughter) MP-21-004-013-001/142 | ST |
खेड़ी बरोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004013WL132218
| Credited |
27/10/2020
|
|
|
6
| manshig MP-21-004-013-002/255 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004013WL132218
| Credited |
27/10/2020
|
|
|
7
| जाना MP-21-004-013-002/255 | ST |
बरोड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004013WL132218
| Credited |
27/10/2020
|
|
|
8
| केसरी(Wife) MP-21-004-013-001/124-A | ST |
खेड़ी बरोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004013WL132218
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |