| 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
| थावरी MP-21-005-010-003/52 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
2
| टेि टया(Brother) MP-21-005-010-003/52 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
3
| मंगली नाथू MP-21-005-010-003/4 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
4
| गुलाब कमजी MP-21-005-010-003/6 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
5
| मोती MP-21-005-010-003/6 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
6
| मानंिसह लालचंद MP-21-005-010-003/62 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
7
| बालंिसह झीतरा MP-21-005-010-003/43 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
8
| रंगा MP-21-005-010-003/43 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
9
| जाना MP-21-005-010-003/38 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL023375
| Credited |
27/06/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |