| 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
| सविता(Wife) MP-21-003-026-001/273 | ST |
ढाढनिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL075816
| Credited |
09/11/2023
|
|
|
2
| Valiya Muniya(Son) MP-21-003-026-001/5 | ST |
ढाढनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL075816
| Credited |
09/11/2023
|
|
|
3
| सविता MP-21-003-026-001/53 | ST |
ढाढनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003026WL075816
| Credited |
09/11/2023
|
|
|
4
| झीतरा MP-21-003-026-001/53 | ST |
ढाढनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL075816
| Credited |
10/11/2023
|
|
|
5
| बिजली MP-21-003-026-001/5 | ST |
ढाढनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL075816
| Credited |
10/11/2023
|
|
|
6
| सविता(Wife) MP-21-003-026-001/4-A | ST |
ढाढनिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL075816
| Credited |
10/11/2023
|
|
|
7
| PINKILA(Daughter) MP-21-003-026-001/28 | ST |
ढाढनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL075816
| Credited |
10/11/2023
|
|
|
8
| हकरी MP-21-003-026-001/3 | ST |
ढाढनिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL075816
| Credited |
10/11/2023
|
|
|
9
| रमु(Self) MP-21-003-026-001/4-A | ST |
ढाढनिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003026WL075816
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 7 | 7 | | | | | | | | | | | | | | |