| 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
| संगा(Wife) MP-21-005-010-003/179 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
2
| अनिल(Self) MP-21-005-010-003/145 | ST |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
3
| खुमसिंह(Self) MP-21-005-010-003/18-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
4
| कम्मा(Wife) MP-21-005-010-003/18-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
5
| हुकली रमेश(Self) MP-21-005-010-003/166-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
6
| अनिल(Self) MP-21-005-010-003/14-C | ST |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |