| 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
| वन्ता(Daughter-in-Law) MP-21-003-036-001/239 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
2
| मोतली MP-21-003-036-001/256 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
3
| राचंद MP-21-003-036-001/256 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
4
| धक्कू MP-21-003-036-001/252 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
5
| बालू MP-21-003-036-001/233 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
6
| हूना MP-21-003-036-001/233 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
7
| झंगू MP-21-003-036-001/252 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
8
| कालिया(Son) MP-21-003-036-001/239 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
9
| भुरेश कतीजा(Son) MP-21-003-036-001/251-A | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
10
| मैना MP-21-003-036-001/252 | ST |
राजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003036WL022894
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |