| 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
| मुकेश(Self) MP-21-003-026-001/188-B | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL256876
| Credited |
04/04/2023
|
|
|
2
| रंगा(Wife) MP-21-003-026-001/188-B | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL256876
| Credited |
04/04/2023
|
|
|
3
| कमतु MP-21-003-026-001/204 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL256876
| Credited |
04/04/2023
|
|
|
4
| तानु(Self) MP-21-003-026-001/204-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL256876
| Credited |
04/04/2023
|
|
|
5
| लासु MP-21-003-026-001/262 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL256876
| Credited |
04/04/2023
|
|
|
6
| लल्ली(Wife) MP-21-003-026-001/262-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL256876
| Credited |
05/04/2023
|
|
|
7
| पप्पु(Self) MP-21-003-026-001/262-A | ST |
ढाढनिया
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL256876
| Credited |
04/04/2023
|
|
|
8
| Ramila Dinesh(Daughter-in-Law) MP-21-003-026-001/262 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL256876
| Credited |
04/04/2023
|
|
|
9
| Dinesh Limajji(Son) MP-21-003-026-001/262 | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL256876
| Credited |
05/04/2023
|
|
|
10
| नबुडी(Wife) MP-21-003-026-001/204-A | ST |
ढाढनिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721003026WL256876
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 0 | 9 | 10 | | | | | | | | | | | | | | |