| 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
| Mukesh(Self) MP-21-005-045-001/100-C | ST |
धमोई
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL107543
| Credited |
31/08/2022
|
|
|
2
| Surali(Wife) MP-21-005-045-001/100-C | ST |
धमोई
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | UDAIGARH, MP | BARB0UDAIGA |
1721005WL107543
| Credited |
31/08/2022
|
|
|
3
| सागू(Self) MP-21-005-045-001/104 | ST |
धमोई
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL107543
| Credited |
31/08/2022
|
|
|
4
| वेलबाई(Wife) MP-21-005-045-001/104 | ST |
धमोई
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL107543
| Credited |
31/08/2022
|
|
|
5
| हजरी(Wife) MP-21-005-044-001/72 | ST |
बनकी
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL107543
|
|
|
|
|
6
| MUKESH CHAGAN(Self) MP-21-005-044-004/187-A | SC |
झुमका
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL107543
| Credited |
31/08/2022
|
|
|
7
| NIRMALA MUKESH(Wife) MP-21-005-044-004/187-A | SC |
झुमका
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL107543
| Credited |
31/08/2022
|
|
|
8
| Madhu(Self) MP-21-005-045-001/100-A | OTHER |
धमोई
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL107543
| Credited |
31/08/2022
|
|
|
9
| Sanbai(Wife) MP-21-005-045-001/100-A | OTHER |
धमोई
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL107543
| Credited |
31/08/2022
|
|
|
10
| GAJARI JAMSINGH(Wife) MP-21-005-045-001/185 | ST |
धमोई
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL107543
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |