| 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
| MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL108278
| Credited |
26/03/2024
|
|
|
2
| GULCHAND.(Son) MP-21-005-030-003/86-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL108278
| Credited |
26/03/2024
|
|
|
3
| KAMAL PARMAR(Self) MP-21-005-036-001/332-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL108278
| Credited |
26/03/2024
|
|
|
4
| GOVIND(Son) MP-21-005-033-001/32-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108278
| Credited |
26/03/2024
|
|
|
5
| LAKHU(Wife) MP-21-005-033-001/32-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108278
| Credited |
26/03/2024
|
|
|
6
| NARSINGH BALU(Self) MP-21-005-030-003/79-C | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108278
| Credited |
26/03/2024
|
|
|
7
| LALU(Self) MP-21-005-030-003/91-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108278
| Credited |
26/03/2024
|
|
|
8
| पूनिया(Self) MP-21-005-036-001/332 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL108278
| Credited |
26/03/2024
|
|
|
9
| सुरती(Wife) MP-21-005-036-001/332 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL108278
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |