| 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
| REKHA(Wife) MP-21-005-033-001/159-C | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL074897
| Credited |
09/11/2023
|
|
|
2
| कमली MP-21-005-033-001/217 | ST |
मुण्डत
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL074897
| Credited |
09/11/2023
|
|
|
3
| अमरू MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL074897
| Credited |
09/11/2023
|
|
|
4
| जोगडी MP-21-005-033-001/237 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL074897
| Credited |
09/11/2023
|
|
|
5
| BHURA(Son) MP-21-005-033-001/241 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL074897
| Credited |
10/11/2023
|
|
|
6
| PRAVEEN(Self) MP-21-005-033-001/159-C | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL074897
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |