| 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
| Sunil Bhura(Self) MP-21-005-035-001/42-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL038810
| Credited |
09/06/2021
|
|
|
2
| Radhi Sunil(Wife) MP-21-005-035-001/42-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL038810
| Credited |
09/06/2021
|
|
|
3
| विरजी MP-21-005-035-001/144 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL038810
| Credited |
10/06/2021
|
|
|
4
| वेस्ती MP-21-005-035-001/144 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL038810
| Credited |
10/06/2021
|
|
|
5
| सकरा MP-21-005-035-001/143 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL038810
| Credited |
10/06/2021
|
|
|
6
| कमोदी MP-21-005-035-001/143 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL038810
| Credited |
10/06/2021
|
|
|
7
| PARTI BHURA(Wife) MP-21-005-035-001/42 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL038810
| Credited |
10/06/2021
|
|
|
8
| भुरा(Self) MP-21-005-035-001/42 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL038810
| Credited |
10/06/2021
|
|
|
9
| Gopal sakra(Self) MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL038810
|
|
|
|
|
10
| Durga Gopal MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL038810
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |