| 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
| हरजी सोमा खडिया MP-21-002-011-001/82 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL223590
| Credited |
16/02/2023
|
|
|
2
| हीरा MP-21-002-011-001/82 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL0259245
|
|
|
|
|
3
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002WL223590
| Credited |
16/02/2023
|
|
|
4
| बदी वरसिंह(Wife) MP-21-002-011-001/77 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL223590
| Credited |
18/02/2023
|
|
|
5
| ANU(Daughter) MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL223590
| Credited |
16/02/2023
|
|
|
6
| शभ्भूलाल नानुराम MP-21-002-011-001/91 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL223590
| Credited |
16/02/2023
|
|
|
7
| गलीबाई शभ्भूलाल MP-21-002-011-001/91 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL223590
| Credited |
16/02/2023
|
|
|
8
| प्रकाश(Self) MP-21-002-011-001/71-B | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL223590
| Credited |
16/02/2023
|
|
|
9
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL223590
| Credited |
16/02/2023
|
|
|
10
| वरसिंह नाधा गामड MP-21-002-011-001/77 | ST |
जाम्बुपाड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL223590
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |