| 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
| रक्षा नरेन्द्र(Wife) MP-21-005-016-001/42-D | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL011214
| Credited |
18/05/2024
|
|
|
2
| प्रवीण भावला(Father) MP-21-005-016-001/42-D | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL011214
| Credited |
18/05/2024
|
|
|
3
| दितु(Wife) MP-21-005-018-001/17 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL011214
| Credited |
18/05/2024
|
|
|
4
| अमरा कल्ला MP-21-005-018-001/170 | ST |
माछलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011214
| Credited |
18/05/2024
|
|
|
5
| सामू पचाया(Self) MP-21-005-016-001/103 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011214
| Credited |
18/05/2024
|
|
|
6
| शंकर MP-21-005-016-001/65 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011214
| Credited |
18/05/2024
|
|
|
7
| पिंकी पचाया(Wife) MP-21-005-016-001/103 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL011214
| Credited |
18/05/2024
|
|
|
8
| कान्ता(Wife) MP-21-005-016-001/91-B | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL011214
| Credited |
18/05/2024
|
|
|
9
| संदीप(Brother) MP-21-005-016-001/91-B | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL011214
| Credited |
18/05/2024
|
|
|
10
| नितेश चौहान(Self) MP-21-005-016-001/39-C | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL011214
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |