| 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
| प्रेमसिह लाला MP-21-003-024-002/366 | SC |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
2
| suman(Son) MP-21-003-024-002/366 | SC |
बेडावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL075958
|
|
|
|
|
3
| रूपसिह MP-21-003-024-002/220 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
4
| तोला MP-21-003-024-002/138 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
5
| ASU KALU(Daughter-in-Law) MP-21-003-024-002/204 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
6
| रमिला मुकेश मचार(Wife) MP-21-003-024-002/204-B | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
7
| विक्रमसिह MP-21-003-024-002/216 | OTHER |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
8
| मीरा MP-21-003-024-002/216 | OTHER |
बेडावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003024WL075958
|
|
|
|
|
9
| सूसीला MP-21-003-024-002/366 | SC |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
10
| pratap(Son) MP-21-003-024-002/366 | SC |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
11
| asha(Daughter-in-Law) MP-21-003-024-002/366 | SC |
बेडावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003024WL075958
|
|
|
|
|
12
| pinku(Daughter-in-Law) MP-21-003-024-002/220 | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
13
| Mukesh(Self) MP-21-003-024-002/204-B | ST |
बेडावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 40 |
240
|
0
|
0
|
240
| CANARA BANK | THANDLA | CNRB0006264 |
1721003024WL075958
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |