| 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
| भिल जी(Self) MP-21-004-006-001/187 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004006WL161307
| Credited |
19/12/2021
|
|
|
2
| लिम्बा(Self) MP-21-004-006-001/194 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004006WL161307
| Credited |
19/12/2021
|
|
|
3
| लीला(Wife) MP-21-004-006-001/194 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004006WL161307
| Credited |
19/12/2021
|
|
|
4
| मोहन(Self) MP-21-004-006-001/211 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004006WL161307
| Credited |
19/12/2021
|
|
|
5
| अकां MP-21-004-006-001/241 | ST |
अन्तरवेलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004006WL161307
|
|
|
|
|
6
| जोगडा(Self) MP-21-004-006-001/248 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004006WL161307
| Credited |
19/12/2021
|
|
|
7
| नुरा(Wife) MP-21-004-006-001/248 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004006WL161307
| Credited |
19/12/2021
|
|
|
8
| मन्नु हुमजी(Self) MP-21-004-006-001/95 | ST |
अन्तरवेलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004006WL161307
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |