| 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
| PAPU(Self) MP-21-005-030-003/156-C | OTHER |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL016739
| Credited |
07/06/2024
|
|
|
2
| HURGA .(Wife) MP-21-005-030-003/156-C | OTHER |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL016739
| Credited |
07/06/2024
|
|
|
3
| मुनसिंह मकना(Self) MP-21-005-030-003/172-A | ST |
अमलवानी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016739
| Credited |
07/06/2024
|
|
|
4
| तोलया(Self) MP-21-005-030-003/187 | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016739
| Credited |
07/06/2024
|
|
|
5
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016739
| Credited |
07/06/2024
|
|
|
6
| PEMA NARSINGH(Self) MP-21-005-030-003/125-A | ST |
अमलवानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL016739
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |