| 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
| राजेश हेलोत(Self) MP-21-003-031-002/173-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
2
| मीरा राजेश हेलोत(Wife) MP-21-003-031-002/173-C | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
3
| सामु(Self) MP-21-003-031-002/18-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
4
| मांगु(Self) MP-21-003-031-002/178-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
5
| कान्ता(Wife) MP-21-003-031-002/178-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
6
| नरसीग MP-21-003-031-002/18 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
7
| हुमजी MP-21-003-031-002/178 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
8
| काली MP-21-003-031-002/178 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
9
| अंगु MP-21-003-031-002/18 | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
10
| शेवली(Wife) MP-21-003-031-002/18-A | ST |
सजेली नान्या साथ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003031WL015882
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |