| 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
| कमल भाबर(Self) MP-21-005-010-003/81-A | ST |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
2
| भूरा MP-21-005-010-003/69 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
3
| गुली MP-21-005-010-003/7 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
4
| गुलाब कमजी MP-21-005-010-003/6 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
5
| रामा MP-21-005-010-003/62 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
6
| जलीया गुुला MP-21-005-010-003/9 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
7
| डुटीया बुचा MP-21-005-010-003/79 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
8
| भूरा MP-21-005-010-003/9 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL001891
| Credited |
13/05/2023
|
|
|
9
| गुलचंद भुरा MP-21-005-010-003/71 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
10
| केशा MP-21-005-010-003/71 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL001891
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |