| 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
| काजी हरदु(Self) MP-21-004-032-003/48-A | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
2
| अनिल कोदारिया(Self) MP-21-004-032-003/59-D | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
3
| पुनिया MP-21-004-032-003/59 | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
4
| पंकज डामोर(Self) MP-21-004-032-003/37-A | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 20 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
5
| गनजी MP-21-004-032-003/35 | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
6
| मानसिंह MP-21-004-032-003/3 | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
7
| नवलसिग कोदारिया(Self) MP-21-004-032-003/59-C | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
8
| पूनसिंग MP-21-004-032-003/58 | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
9
| वेस्ती MP-21-004-032-003/44 | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | INDORE CITY (MAIN) | UBIN0532631 |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
10
| अबू MP-21-004-032-003/31 | ST |
उमरिया दरबार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004032WL015016
| Credited |
01/06/2024
|
|
BADIYA
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |