| 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
| दिनु(Self) MP-21-003-026-001/157-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
2
| शामा(Wife) MP-21-003-026-001/157-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
3
| पांगली MP-21-003-026-001/162 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
4
| कमतु तितरीया(Wife) MP-21-003-026-001/166 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
5
| रामचन्द(Self) MP-21-003-026-001/169-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
6
| VESHA(Wife) MP-21-003-026-001/66-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
7
| SANU(Daughter-in-Law) MP-21-003-026-001/162 | ST |
ढाढनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721003026WL023186
|
|
|
|
|
8
| JAMNA D O VASNA(Daughter) MP-21-003-026-001/180 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
9
| कसमा MP-21-003-026-001/167 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
10
| वर्मा MP-21-003-026-001/167 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
11
| तितरीया मंगलिया(Self) MP-21-003-026-001/166 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
12
| SANKAR(Self) MP-21-003-026-001/66-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
13
| जानी(Wife) MP-21-003-026-001/169-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
14
| अमुला वर्मा(Daughter-in-Law) MP-21-003-026-001/167 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL023186
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |