| 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
| VIKRAM MAVI(Self) MP-21-005-045-002/102-B | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
2
| Durga Mavi(Sister) MP-21-005-045-002/102-B | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
3
| करणसिह कल्ल MP-21-005-045-002/106 | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
4
| Dileep Ninama(Self) MP-21-005-045-002/101-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
5
| Guddi Ninama(Wife) MP-21-005-045-002/101-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
6
| Sitaram Ninama(Brother) MP-21-005-045-002/101-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
7
| Ratan sigh(Self) MP-21-005-045-002/106-A | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
8
| कान्ता MP-21-005-045-002/106 | ST |
पिथनपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
9
| VIJAY MAVI(Self) MP-21-005-045-002/105-B | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
10
| MAMTA MAVI(Wife) MP-21-005-045-002/105-B | ST |
पिथनपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005045WL038102
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |