| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राकेश(Son) MP-21-003-026-001/236 | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
2
| रीमा(Daughter-in-Law) MP-21-003-026-001/236 | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
3
| मल्लु MP-21-003-026-001/25 | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
4
| सन्नु(Wife) MP-21-003-026-001/244-A | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
5
| कनु वालिया(Self) MP-21-003-026-001/229 | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
6
| भीमा(Son) MP-21-003-026-001/230 | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
7
| PRABHU(Son) MP-21-003-026-001/253 | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
8
| मनसु(Self) MP-21-003-026-001/22-A | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
9
| जाना(Mother) MP-21-003-026-001/253 | ST |
ढाढनिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL093292
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |