| 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
| Aasha(Daughter-in-Law) MP-21-002-061-001/104 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL144754
| Credited |
07/10/2022
|
|
|
2
| Surendra(Son) MP-21-002-061-001/104 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL144754
| Credited |
07/10/2022
|
|
|
3
| tita(Brother) MP-21-002-061-001/111-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL144754
| Credited |
07/10/2022
|
|
|
4
| कैलाश MP-21-002-061-001/113 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL144754
| Credited |
07/10/2022
|
|
|
5
| टीटा(Sister) MP-21-002-061-001/110 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL0158469
| Credited |
04/04/2023
|
|
|
6
| सवीता(Sister) MP-21-002-061-001/110 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL144754
| Credited |
07/10/2022
|
|
|
7
| तोलु(Son) MP-21-002-061-001/1-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL144754
| Credited |
07/10/2022
|
|
|
8
| Rekha(Wife) MP-21-002-061-001/1-A | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL144754
| Credited |
07/10/2022
|
|
|
9
| Mahendra(Son) MP-21-002-061-001/100 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL144754
| Credited |
07/10/2022
|
|
|
10
| rohani(Granddaughter) MP-21-002-061-001/100 | ST |
नाहारपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL144754
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |