| 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
| babu(Self) MP-21-004-047-002/172-C | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL091236
| Credited |
01/03/2024
|
|
|
2
| दलिया वरसिह(Self) MP-21-004-047-002/174-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL091236
| Credited |
01/03/2024
|
|
|
3
| टिटिया मंगा (Self) MP-21-004-047-002/45-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL091236
| Credited |
02/03/2024
|
|
|
4
| तोला(Wife) MP-21-004-047-002/45-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL091236
| Credited |
02/03/2024
|
|
|
5
| Rakesh Ninama(Self) MP-21-004-047-002/172-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL091236
| Credited |
01/03/2024
|
|
|
6
| हूमला नाथिया MP-21-004-047-002/46 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL091236
| Credited |
01/03/2024
|
|
|
7
| रमेश सेता(Self) MP-21-004-047-002/183-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL091236
| Credited |
01/03/2024
|
|
|
8
| बसु MP-21-004-047-002/174 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL091236
| Credited |
01/03/2024
|
|
|
9
| समपा MP-21-004-047-002/174 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL091236
| Credited |
02/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |