| 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
| Kalu bhuriya(Self) MP-21-004-020-002/68 | ST |
छालकिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
2
| मकना MP-21-004-020-003/98 | ST |
काकरादरा खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
13/04/2024
|
|
|
3
| लली वसुनिया(Wife) MP-21-004-020-002/63-A | ST |
छालकिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
4
| थवरीया MP-21-004-020-003/66 | ST |
काकरादरा खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
13/04/2024
|
|
|
5
| जामसिंह(Self) MP-21-004-020-003/127 | ST |
काकरादरा खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
6
| मल्लू MP-21-004-020-003/118 | ST |
काकरादरा खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
7
| धारू MP-21-004-020-003/123 | ST |
काकरादरा खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
8
| कल्ला MP-21-004-020-003/66 | ST |
काकरादरा खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
9
| रामा(Self) MP-21-004-020-003/18 | ST |
काकरादरा खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
10
| अमरा(Self) MP-21-004-020-003/77 | ST |
काकरादरा खुर्द
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004064WL112467
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |