| 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
| मोनिका विपुल(Daughter-in-Law) MP-21-003-024-002/133 | ST |
बेडावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL014625
| Credited |
01/06/2024
|
|
Mansingh
|
2
| jagdish(Son) MP-21-003-024-002/133 | ST |
बेडावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL014625
| Credited |
01/06/2024
|
|
Mansingh
|
3
| sheela(Daughter-in-Law) MP-21-003-024-002/133 | ST |
बेडावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL014625
| Credited |
01/06/2024
|
|
Mansingh
|
4
| rajesh(Son) MP-21-003-024-002/133 | ST |
बेडावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL014625
| Credited |
01/06/2024
|
|
Mansingh
|
5
| anita(Daughter-in-Law) MP-21-003-024-002/133 | ST |
बेडावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL014625
| Credited |
01/06/2024
|
|
Mansingh
|
6
| रतन(Father) MP-21-003-024-002/133 | ST |
बेडावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL014625
| Credited |
01/06/2024
|
|
Mansingh
|
7
| पाय(Mother) MP-21-003-024-002/133 | ST |
बेडावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003WL014625
| Credited |
01/06/2024
|
|
Mansingh
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |