| 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
| KASHU(Wife) MP-21-005-033-001/281-A | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL112632
| Credited |
12/04/2024
|
|
Dileep
|
2
| DAUD(Self) MP-21-005-033-001/282-A | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL112632
| Credited |
12/04/2024
|
|
Dileep
|
3
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL112632
| Credited |
12/04/2024
|
|
Dileep
|
4
| कन्न MP-21-005-033-001/305 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL112632
| Credited |
12/04/2024
|
|
Dileep
|
5
| RESHAMA(Daughter) MP-21-005-033-001/306 | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL112632
| Credited |
12/04/2024
|
|
Dileep
|
6
| समसू(Self) MP-21-005-033-001/306-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL112632
| Credited |
13/04/2024
|
|
Dileep
|
7
| गीता(Wife) MP-21-005-033-001/306-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL112632
| Credited |
12/04/2024
|
|
Dileep
|
8
| Himchand(Brother) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL112632
| Credited |
13/04/2024
|
|
Dileep
|
9
| Kila(Daughter-in-Law) MP-21-005-033-001/34-B | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL112632
| Credited |
12/04/2024
|
|
Dileep
|
10
| SAVITA(Wife) MP-21-005-033-001/282-A | ST |
मुण्डत
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL112632
| Credited |
12/04/2024
|
|
Dileep
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |