| 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
| रमीला(Wife) MP-21-003-026-001/103-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
2
| सीता MP-21-003-026-001/129 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
3
| लालचन्द(Self) MP-21-003-026-001/140-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
4
| बादू सलिया MP-21-003-026-001/140 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
5
| लालू हकरिया MP-21-003-026-001/129 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
6
| दिता(Self) MP-21-003-026-001/109-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
7
| नबी(Wife) MP-21-003-026-001/109-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
8
| दिपा(Self) MP-21-003-026-001/103-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
9
| पीनु(Wife) MP-21-003-026-001/140-B | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
10
| मंगा(Wife) MP-21-003-026-001/140-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL016554
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |