| 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
| धन्नू MP-21-003-037-001/20 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
2
| नाथा मात्ला MP-21-003-037-001/23 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
3
| तेरू नाथा MP-21-003-037-001/25 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Devigarh | 2283 |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
4
| पुनमचन्द तेरू(Self) MP-21-003-037-001/25-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
5
| सुमित्रा MP-21-003-037-001/24 | SC |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
6
| दुबली(Wife) MP-21-003-037-001/25-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
7
| काली(Wife) MP-21-003-037-001/20-A | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
8
| कन्ना(Wife) MP-21-003-037-001/20-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
9
| संजु(Self) MP-21-003-037-001/20-B | ST |
रंगपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003037WL114512
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |