| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दलिया वरसिह(Self) MP-21-004-047-002/174-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004047WL165975
| Credited |
14/11/2022
|
|
|
2
| परसू MP-21-004-047-002/143 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL165975
| Credited |
14/11/2022
|
|
|
3
| लीम्बू MP-21-004-047-002/150 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL165975
| Credited |
14/11/2022
|
|
|
4
| नेमा तेजिया(Self) MP-21-004-047-002/175-B | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL165975
| Credited |
14/11/2022
|
|
|
5
| कालू गलिया MP-21-004-047-002/176 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL165975
| Credited |
14/11/2022
|
|
|
6
| मंगू MP-21-004-047-002/155 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL165975
|
|
|
|
|
7
| बसु MP-21-004-047-002/174 | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL165975
| Credited |
14/11/2022
|
|
|
8
| NARSINGH RUMAL(Self) MP-21-004-047-002/152-A | ST |
जुनवानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004047WL165975
| Credited |
14/11/2022
|
|
|
9
| गलिया MP-21-004-047-002/140 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004047WL165975
|
|
|
|
|
10
| भग्गू MP-21-004-047-002/142 | ST |
जुनवानिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004047WL165975
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |