| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| viju(Son) MP-21-005-019-005/21 | SC |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056376
| Credited |
07/09/2023
|
|
|
2
| मन्नु MP-21-005-019-005/21 | SC |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056376
| Credited |
07/09/2023
|
|
|
3
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056376
| Credited |
07/09/2023
|
|
|
4
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056376
| Credited |
07/09/2023
|
|
|
5
| सुमन जेराम(Self) MP-21-005-019-005/176 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056376
| Credited |
07/09/2023
|
|
|
6
| सनूं(Wife) MP-21-005-019-005/176 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL056376
| Credited |
07/09/2023
|
|
|
7
| अमरी MP-21-005-019-005/22 | SC |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL056376
| Credited |
07/09/2023
|
|
|
8
| अकरम MP-21-005-019-005/22 | SC |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056376
| Credited |
07/09/2023
|
|
|
9
| सुरबान(Self) MP-21-005-019-005/2 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056376
| Credited |
07/09/2023
|
|
|
10
| मजू(Wife) MP-21-005-019-005/2 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL056376
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |