| 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
| Anita Raju(Wife) MP-21-004-047-002/52-A | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL015946
| Credited |
15/06/2023
|
|
|
2
| मणि MP-21-004-047-002/90 | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
3
| जानू निनामा(Self) MP-21-004-047-002/90 | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
4
| हुमली(Wife) MP-21-004-047-002/90-A | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
5
| विनोद(Son) MP-21-004-047-002/90-A | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
6
| रामसिह नाथिया (Self) MP-21-004-047-002/9-B | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
7
| सुकली(Wife) MP-21-004-047-002/9-B | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
8
| दिलु जानु(Self) MP-21-004-047-002/90-C | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
9
| कान्ती(Wife) MP-21-004-047-002/90-C | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
10
| अकलेश माल(Son) MP-21-004-047-002/9-B | ST |
जुनवानिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004WL015946
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |