| 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
| ASHVIN(Son) MP-21-005-035-002/163 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL014543
| Credited |
12/06/2023
|
|
|
2
| सुरेश(Brother) MP-21-005-035-002/163 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL014543
| Credited |
12/06/2023
|
|
|
3
| काली(Daughter) MP-21-005-035-002/163 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL014543
| Credited |
12/06/2023
|
|
|
4
| भुरी(Daughter) MP-21-005-035-002/194-C | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL014543
| Credited |
12/06/2023
|
|
|
5
| संदीप(Grandson) MP-21-005-035-002/194-C | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL014543
| Credited |
12/06/2023
|
|
|
6
| भुरी(Sister) MP-21-005-035-002/194-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL014543
| Credited |
12/06/2023
|
|
|
7
| SANDEEP(Self) MP-21-005-035-002/194-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL014543
| Credited |
12/06/2023
|
|
|
8
| शैतान(Son) MP-21-005-035-002/155 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL014543
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |