| 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
| ललिता(Wife) MP-21-003-014-001/210-C | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL007557
| Credited |
08/05/2024
|
|
Pratap Palasiya
|
2
| लालु(Son) MP-21-003-014-001/204 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
3
| दीवलू(Self) MP-21-003-014-001/212-A | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
4
| देव MP-21-003-014-001/211 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
5
| बद MP-21-003-014-001/212 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003014WL007557
| Credited |
08/05/2024
|
|
Pratap Palasiya
|
6
| Eshma lalu(Wife) MP-21-003-014-001/204 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
7
| धापु(Wife) MP-21-003-014-001/210-B | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
8
| सन्दु MP-21-003-014-001/212 | ST |
उमरादरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003014WL007557
| Credited |
09/05/2024
|
|
Pratap Palasiya
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |