| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
2
| दूरा MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
3
| BAPU BARIYA(Self) MP-21-005-035-002/14-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
4
| BADI BARIYA(Wife) MP-21-005-035-002/14-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
5
| Kamsingh Somla(Self) MP-21-005-035-002/278 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
6
| Janta Kamsingh(Wife) MP-21-005-035-002/278 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
7
| Mukesh Thavriya(Self) MP-21-005-035-002/89-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
8
| Sanpa Thavriya(Sister) MP-21-005-035-002/89-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
9
| पुनी MP-21-005-035-002/157 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
10
| जामसिंह MP-21-005-035-002/157 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
11
| Papu Ansingh(Self) MP-21-005-035-002/279 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
12
| Bimla Papu(Wife) MP-21-005-035-002/279 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005035WL159683
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | | | | | | | | | | | | | | |