| 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
| तोला MP-21-003-026-001/174 | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
2
| तितरीया MP-21-003-026-001/182 | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
3
| दुलीया(Self) MP-21-003-026-001/187-A | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
4
| सवीता(Wife) MP-21-003-026-001/187-A | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
5
| श्यामा MP-21-003-026-001/188 | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
6
| Vallu Vesta(Self) MP-21-003-026-001/177-A | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
7
| Vajja Valu(Wife) MP-21-003-026-001/177-A | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
8
| सुमित्रा MP-21-003-026-001/182 | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
9
| दीता MP-21-003-026-001/174 | ST |
ढाढनिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
10
| गजरा भूरा MP-21-003-026-001/188 | ST |
ढाढनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL016026
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |