| 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
| राजू खुमान(Self) MP-21-005-019-002/41-A | ST |
पीपली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL089300
| Credited |
29/02/2024
|
|
|
2
| मीरा(Wife) MP-21-005-019-002/41-A | ST |
पीपली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL089300
| Credited |
29/02/2024
|
|
|
3
| कान्तु(Self) MP-21-005-019-002/41-D | ST |
पीपली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL089300
| Credited |
01/03/2024
|
|
|
4
| कमा(Wife) MP-21-005-019-002/41-D | ST |
पीपली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL089300
| Credited |
29/02/2024
|
|
|
5
| झीतरी(Wife) MP-21-005-019-002/44 | ST |
पीपली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL089300
| Credited |
01/03/2024
|
|
|
6
| बादू खुमान(Self) MP-21-005-019-002/41-B | ST |
पीपली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL089300
| Credited |
29/02/2024
|
|
|
7
| सन्नूबाई(Wife) MP-21-005-019-002/41-B | ST |
पीपली
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL089300
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |