| 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
| दुगडिया(Self) MP-21-004-005-002/102 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
2
| जहमा दुगयिा(Wife) MP-21-004-005-002/102 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
3
| Anand Mal(Self) MP-21-004-005-002/156-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
4
| Sevti Mal Anand(Wife) MP-21-004-005-002/156-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
5
| सकरी(Wife) MP-21-004-005-002/146-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
6
| मादु वजहींगा MP-21-004-005-002/156 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
7
| जेतली मादु MP-21-004-005-002/156 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
8
| रमेश किडिया MP-21-004-005-002/138 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
9
| टीटा MP-21-004-005-002/138 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
10
| जोसफ (Self) MP-21-004-005-002/146-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004061WL081362
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |