| 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
| बदू(Daughter-in-Law) MP-21-003-018-001/155 | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
2
| रेशु(Wife) MP-21-003-018-001/159-A | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
3
| चकनी(Wife) MP-21-003-018-001/34 | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
4
| शांति(Wife) MP-21-003-018-001/66 | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
5
| मुकेश(Self) MP-21-003-018-001/66-A | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
6
| काली(Wife) MP-21-003-018-001/66-A | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
7
| रालु(Self) MP-21-003-018-001/67 | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
8
| झीतरा(Self) MP-21-003-018-001/34 | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
9
| टिटीया(Self) MP-21-003-018-001/159-A | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
10
| थुल्लु(Son) MP-21-003-018-001/155 | ST |
पिपलोदा बड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003018WL096548
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |