| 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
| मेता MP-21-003-026-001/101 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
2
| मिहीया(Self) MP-21-003-026-001/197-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
3
| धमा(Wife) MP-21-003-026-001/197-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
4
| कालीया(Self) MP-21-003-026-001/198-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
5
| रामा(Wife) MP-21-003-026-001/198-A | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
6
| भीमजी(Self) MP-21-003-026-001/287 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
16/03/2021
|
|
|
7
| अमदु(Wife) MP-21-003-026-001/287 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
16/03/2021
|
|
|
8
| केशु(Son) MP-21-003-026-001/83 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
16/03/2021
|
|
|
9
| रसूल(Brother) MP-21-003-026-001/83 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
16/03/2021
|
|
|
10
| लुसा बालु(Daughter-in-Law) MP-21-003-026-001/85 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
11
| पीदू भावला MP-21-003-026-001/85 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
12
| पुंजिया MP-21-003-026-001/20 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
13
| काली MP-21-003-026-001/20 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
14
| कसु MP-21-003-026-001/201 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
15
| जोखी MP-21-003-026-001/198 | ST |
ढाढनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL199099
|
|
|
|
|
16
| हरजी MP-21-003-026-001/101 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL199099
| Credited |
16/03/2021
|
|
|
17
| बालु पीदु(Son) MP-21-003-026-001/85 | ST |
ढाढनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL199099
|
|
|
|
|
18
| धावरी MP-21-003-026-001/198 | ST |
ढाढनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL199099
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |