| 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
| कमती MP-21-004-032-003/39 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
2
| हरदू MP-21-004-032-003/48 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
3
| कानू MP-21-004-032-003/48 | ST |
उमरिया दरबार
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
4
| सुनिल कोदारिया(Self) MP-21-004-032-003/60-B | ST |
उमरिया दरबार
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
5
| दिपसिंह MP-21-004-032-003/6 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
6
| जूवानसिंह MP-21-004-032-003/36 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
7
| कोंदरिया MP-21-004-032-003/59 | ST |
उमरिया दरबार
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
8
| नवलसिग कोदारिया(Self) MP-21-004-032-003/59-C | ST |
उमरिया दरबार
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
9
| करमा नवलसिग(Wife) MP-21-004-032-003/59-C | ST |
उमरिया दरबार
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
10
| वसना MP-21-004-032-003/25 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004032WL079066
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |