| 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
| रमण(Self) MP-21-003-026-001/247-B | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
2
| दुबा(Wife) MP-21-003-026-001/247-B | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
3
| आकु(Grandson) MP-21-003-026-001/250 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
4
| गोरकी MP-21-003-026-001/252 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
5
| कमली(Wife) MP-21-003-026-001/237-A | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
6
| सन्नु(Wife) MP-21-003-026-001/244-A | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
7
| भूरी MP-21-003-026-001/244 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
8
| सनु(Wife) MP-21-003-026-001/241-A | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
9
| जाना(Mother) MP-21-003-026-001/253 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL101967
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |