| 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
| रायसिंग MP-21-005-033-001/209 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
2
| बदली MP-21-005-033-001/209 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
3
| रमली(Sister) MP-21-005-033-001/22 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
4
| बिजिया MP-21-005-033-001/229 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
5
| MUKESH(Self) MP-21-005-033-001/229-A | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
6
| RELU(Wife) MP-21-005-033-001/229-A | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
7
| जोगडीया MP-21-005-033-001/238 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
8
| कमला MP-21-005-033-001/238 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
9
| हरीश MP-21-005-033-001/214 | ST |
मुण्डत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL023433
| Credited |
27/06/2024
|
|
Dileep
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |