| 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
| कल्लाजेमाल MP-21-004-047-001/29 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL199346
| Credited |
25/02/2022
|
|
|
2
| वरसिंहबदा MP-21-004-047-001/37 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL199346
| Credited |
25/02/2022
|
|
|
3
| हकरी MP-21-004-047-001/37 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL199346
| Credited |
25/02/2022
|
|
|
4
| सन्नू MP-21-004-047-001/29 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL199346
| Credited |
25/02/2022
|
|
|
5
| सन्नू MP-21-004-047-001/33 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| VIJAYA BANK | JHABUA | 007639 |
1721004WL199346
| Credited |
25/02/2022
|
|
|
6
| सन्दू MP-21-004-047-001/33 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| VIJAYA BANK | JHABUA | 007639 |
1721004WL199346
| Credited |
25/02/2022
|
|
|
7
| वीरसिंहदल्ला MP-21-004-047-001/27 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| VIJAYA BANK | JHABUA | 007639 |
1721004WL199346
| Credited |
25/02/2022
|
|
|
8
| बदू MP-21-004-047-001/27 | ST |
बिजलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| VIJAYA BANK | JHABUA | 007639 |
1721004WL199346
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |