| 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
| दरू(Self) MP-21-005-010-003/86-A | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
2
| दिवान(Self) MP-21-005-010-003/83-C | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
3
| BHARAMA MUNSINGH(Wife) MP-21-005-010-003/82 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
4
| पांगला शंभु MP-21-005-010-003/88 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
5
| भमरसिंह(Self) MP-21-005-010-003/86-B | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
6
| सोभान गंगाराम MP-21-005-010-003/87 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
7
| मोता MP-21-005-010-003/88 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
8
| दुला(Self) MP-21-005-010-003/87-A | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
9
| समिला(Wife) MP-21-005-010-003/87-B | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |