| 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
| Kailash bhabor(Self) MP-21-004-004-001/383 | ST |
भगोर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL0012223
| Credited |
22/05/2024
|
|
VIKAS
|
2
| Hudi bhabor(Wife) MP-21-004-004-001/383 | ST |
भगोर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004004WL005878
| Credited |
03/05/2024
|
|
VIKAS
|
3
| Shila bhabor(Wife) MP-21-004-004-001/383-B | ST |
भगोर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004004WL005878
| Credited |
03/05/2024
|
|
VIKAS
|
4
| Duba bhabor(Self) MP-21-004-004-001/383-B | ST |
भगोर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004004WL005878
| Credited |
03/05/2024
|
|
VIKAS
|
5
| Madiya(Self) MP-21-004-004-001/210-C | ST |
भगोर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004004WL005878
| Credited |
03/05/2024
|
|
VIKAS
|
6
| babu(Self) MP-21-004-004-001/210-D | ST |
भगोर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004004WL005878
| Credited |
03/05/2024
|
|
VIKAS
|
7
| Kali bhabor(Wife) MP-21-004-004-001/210-D | ST |
भगोर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004004WL005878
| Credited |
03/05/2024
|
|
VIKAS
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |