| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुगी(Wife) MP-21-003-014-001/233-A | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
2
| बसु MP-21-003-014-001/261 | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
3
| जामु MP-21-003-014-001/261 | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
4
| सन्नु(Wife) MP-21-003-014-001/27-B | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
5
| मांगु MP-21-003-014-001/288 | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
6
| ुुरती MP-21-003-014-001/288 | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
7
| शेतानी MP-21-003-014-001/27 | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
8
| बसु MP-21-003-014-001/26 | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
9
| देवीलाल(Self) MP-21-003-014-001/233-A | ST |
उमरादरा
|
X
|
N
|
P
|
P
|
P
|
N
|
P
|
N
|
4
| 221 |
884
|
0
|
0
|
884
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003014WL121878
| Credited |
19/04/2024
|
|
Pratap Palasiya
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |