| 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
| दीतु MP-21-005-010-003/16 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
2
| RAKESH(Self) MP-21-005-010-003/16-A | ST |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
3
| MANGA(Wife) MP-21-005-010-003/16-A | ST |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
4
| पूना MP-21-005-010-002/103 | ST |
भूतेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
5
| पामसिह MP-21-005-010-002/40 | ST |
भूतेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
6
| भुरा MP-21-005-010-003/26 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
7
| गुमान नाथू MP-21-005-010-003/15 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
8
| नरंिसह नाथू MP-21-005-010-003/16 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
9
| खुमसिंह(Self) MP-21-005-010-003/18-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL136279
|
|
|
|
|
10
| केसा MP-21-005-010-003/25 | SC |
बियाडाबरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
11
| रामचन्द्र(Self) MP-21-005-010-002/42-C | ST |
भूतेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
12
| फुदी(Wife) MP-21-005-010-002/42-C | ST |
भूतेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
13
| शारदा भुरिया(Wife) MP-21-005-010-002/106-B | ST |
भूतेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL136279
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 0 | 12 | 0 | | | | | | | | | | | | | | |