| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ramtu malsingh(Wife) MP-21-005-049-001/83 | ST |
रेहन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115608
| Credited |
23/04/2024
|
|
Ratanshing
|
2
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL115608
| Credited |
24/04/2024
|
|
Ratanshing
|
3
| कमलसिह विरसिह(Self) MP-21-005-048-002/63-C | ST |
हिडी छोटी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115608
| Credited |
23/04/2024
|
|
Ratanshing
|
| कुल हाजिरी | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |