| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VINESH AMLIYAR(Self) MP-21-003-037-002/330-A | ST |
चेनपुरा
|
B
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721003037WL163712
|
|
|
|
|
2
| RASLI AMLIYAR(Wife) MP-21-003-037-002/330-A | ST |
चेनपुरा
|
B
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721003037WL163712
|
|
|
|
|
3
| BABU(Self) MP-21-003-037-002/346 | ST |
चेनपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
4
| META(Wife) MP-21-003-037-002/346 | ST |
चेनपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
5
| संजय परमार(Self) MP-21-003-037-002/392 | ST |
चेनपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
6
| राजू MP-21-003-037-003/103 | ST |
जरात
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
7
| भुरा MP-21-003-037-003/120 | ST |
जरात
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
8
| रामचंद MP-21-003-037-003/103 | ST |
जरात
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
9
| सोकली MP-21-003-037-002/52 | SC |
चेनपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
10
| गोबरी MP-21-003-037-002/34 | SC |
चेनपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
11
| शंकर मानसिंह(Self) MP-21-003-037-002/82-A | ST |
चेनपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
12
| रमेश नूरजी MP-21-003-037-002/88 | SC |
चेनपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
13
| जितेन्द्र परमार(Self) MP-21-003-037-002/46-B | ST |
चेनपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003037WL163712
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |