| 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
| लुसा बालु(Daughter-in-Law) MP-21-003-026-001/85 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
2
| रूपा MP-21-003-026-001/89 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
3
| रमणा MP-21-003-026-001/89 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
4
| कालिया(Self) MP-21-003-026-001/76-D | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
5
| तेरू MP-21-003-026-001/79 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
6
| खेतला MP-21-003-026-001/8 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
7
| ासमा MP-21-003-026-001/8 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
8
| बाबु MP-21-003-026-001/80 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
9
| पीदू भावला MP-21-003-026-001/85 | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
10
| हुमली(Wife) MP-21-003-026-001/76-C | ST |
ढाढनिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL248995
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |