| 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
| JAY(Self) MP-21-005-009-002/153-C | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
2
| SAVITA(Wife) MP-21-005-009-002/153-C | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
3
| VIJAY(Self) MP-21-005-009-002/153-B | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | JHABUA | CNRB0004142 |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
4
| RINA(Wife) MP-21-005-009-002/153-B | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CANARA BANK | JHABUA | CNRB0004142 |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
5
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
6
| SONU MOHAN(Son) MP-21-005-009-002/17 | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
7
| SAVITA NANA(Daughter) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
8
| SUNITA SONU(Daughter-in-Law) MP-21-005-009-002/17 | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
9
| SANU TETIYA(Wife) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
10
| सुबना मोहनसिह MP-21-005-009-002/17 | ST |
भुराडाबरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL102636
| Credited |
28/03/2024
|
|
Badri
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |