| 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
| ASHOK TERSINGH(Son) MP-21-003-025-002/247 | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
2
| कसना धवा MP-21-003-025-002/253 | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
3
| रकमा MP-21-003-025-002/262 | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
4
| हिमसिंग मडिया MP-21-003-025-002/35 | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
5
| हुमा कसना MP-21-003-025-002/253 | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
6
| धिरेश कालु MP-21-003-025-002/262 | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
7
| रमेश अमरसीग(Self) MP-21-003-025-002/249-A | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
8
| MANJU(Wife) MP-21-003-025-002/249-A | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
9
| हूमा पारू MP-21-003-025-002/234 | ST |
फुलेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003057WL034939
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |