| 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
| लखु MP-21-003-031-002/122 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
2
| दिनेश(Self) MP-21-003-031-002/122-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
3
| सुरता(Wife) MP-21-003-031-002/122-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
4
| चेनसिग(Self) MP-21-003-031-002/98-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
5
| मगा MP-21-003-031-002/121 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
6
| दुल्ला MP-21-003-031-002/98 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
7
| रतन MP-21-003-031-002/122 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
8
| दीतु MP-21-003-031-002/98 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
9
| राकेश(Son) MP-21-003-031-002/122 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL010827
| Credited |
18/05/2024
|
|
Mansingh
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |