| 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
| सूना प्रेम(Wife) MP-21-005-010-003/280 | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005010WL084846
| Credited |
01/01/2024
|
|
|
2
| धनसिंह(Self) MP-21-005-010-003/23-B | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL084846
| Credited |
01/01/2024
|
|
|
3
| जोसिंह नाथू MP-21-005-010-003/36 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL084846
| Credited |
01/01/2024
|
|
|
4
| जामसिंह पारू(Self) MP-21-005-010-003/229 | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL084846
| Credited |
01/01/2024
|
|
|
5
| अमरंिसह लीमजी MP-21-005-010-003/33 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL084846
| Credited |
01/01/2024
|
|
|
6
| MUKESH(Self) MP-21-005-010-003/25-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL084846
| Credited |
01/01/2024
|
|
|
7
| राजेश बादु(Self) MP-21-005-010-003/224 | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005010WL084846
| Credited |
01/01/2024
|
|
|
8
| ललिता लोबन(Wife) MP-21-005-010-003/231-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | AMZERA | BKID0009809 |
1721005010WL084846
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |