| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CENSINGH PUNIYA(Self) MP-21-005-032-001/204-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009184
| Credited |
29/05/2023
|
|
|
2
| जीतमल(Self) MP-21-005-032-001/322 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL009184
| Credited |
29/05/2023
|
|
|
3
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL009184
| Credited |
29/05/2023
|
|
|
4
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
5
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
6
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
7
| रेखा(Wife) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
8
| BADU MANSINGH(Self) MP-21-005-032-001/304-B | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
9
| VARSINGH SOMLA(Self) MP-21-005-032-001/328-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
10
| PANKESH AIDIYA(Son) MP-21-005-032-001/328-D | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |