| 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
| मीरा(Daughter-in-Law) MP-21-005-045-001/52 | ST |
धमोई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
2
| Vijay(Self) MP-21-005-045-001/52-B | ST |
धमोई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
3
| भुचर(Self) MP-21-005-045-001/56 | ST |
धमोई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
4
| वालसिह(Self) MP-21-005-045-001/58 | ST |
धमोई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
5
| जानू(Daughter-in-Law) MP-21-005-045-001/57 | ST |
धमोई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
6
| Rakesh(Self) MP-21-005-045-001/5-C | ST |
धमोई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
7
| Kamala(Self) MP-21-005-045-001/52-C | OTHER |
धमोई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005054WL025983
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |