| 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
| शांति बदिया(Wife) MP-21-005-010-003/75 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005010WL030127
|
|
|
|
|
2
| शान्ती बदिया(Wife) MP-21-005-010-003/75-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005010WL030127
|
|
|
|
|
3
| बदिया पेमचंद(Self) MP-21-005-010-003/75-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005010WL030127
|
|
|
|
|
4
| किलु गुलचंद MP-21-005-010-003/72 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL030127
| Credited |
02/06/2022
|
|
|
5
| दितु बाइ MP-21-005-010-003/72 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL030127
|
|
|
|
|
6
| बालु कालु MP-21-005-010-003/73 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030127
| Credited |
02/06/2022
|
|
|
7
| अनता MP-21-005-010-003/73 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030127
| Credited |
02/06/2022
|
|
|
8
| बदिया प्रेमचंद MP-21-005-010-003/75 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030127
| Credited |
02/06/2022
|
|
|
9
| केशा MP-21-005-010-003/71 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL030127
| Credited |
02/06/2022
|
|
|
10
| बंदु खुमान(Self) MP-21-005-010-003/72-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL030127
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |