| 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
| सुनीता(Daughter) MP-21-003-024-002/153 | ST |
बेडावली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721003024WL110224
| Credited |
21/09/2018
|
|
|
2
| अमरत MP-21-003-024-002/330 | OTHER |
बेडावली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721003024WL110224
| Credited |
21/09/2018
|
|
|
3
| दिमा(Wife) MP-21-003-024-002/91 | ST |
बेडावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL110224
| Credited |
21/09/2018
|
|
|
4
| मेसूल(Son) MP-21-003-024-002/91 | ST |
बेडावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL110224
| Credited |
21/09/2018
|
|
|
5
| बसन्ती(Daughter-in-Law) MP-21-003-024-002/91 | ST |
बेडावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL110224
| Credited |
21/09/2018
|
|
|
6
| सुमित्रा(Daughter-in-Law) MP-21-003-024-002/1 | ST |
बेडावली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003024WL110224
| Credited |
21/09/2018
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |