| 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
| कटिया(Self) MP-21-005-010-003/107-D | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
2
| जामसिंह पांगला MP-21-005-010-003/11 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
3
| अनसिंह MP-21-005-010-003/109 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
4
| सनु MP-21-005-010-003/109 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
5
| दिता(Self) MP-21-005-010-003/113 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
6
| हकरी MP-21-005-010-003/107 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
7
| अमरा(Self) MP-21-005-010-003/111-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
8
| Bharama(Wife) MP-21-005-010-003/111-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
9
| विरसिंह(Self) MP-21-005-010-003/111-B | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
10
| Sarma Bhabar(Wife) MP-21-005-010-003/111-B | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |