| 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
| गुड्डू(Brother) MP-21-005-034-002/11-A | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004147
| Credited |
15/05/2023
|
|
|
2
| दीवान पंडा MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004147
| Credited |
15/05/2023
|
|
|
3
| बच्चू(Self) MP-21-005-034-002/12 | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004147
| Credited |
15/05/2023
|
|
|
4
| Jemati डामोर(Wife) MP-21-005-034-002/12 | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004147
| Credited |
15/05/2023
|
|
|
5
| खेनू सागोड(Self) MP-21-005-034-001/34-A | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004147
| Credited |
15/05/2023
|
|
|
6
| KAMODI(Daughter) MP-21-005-034-002/180 | SC |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
7
| कलु MP-21-005-034-001/34 | ST |
कागलखो
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
8
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
9
| जोगडिया(Self) MP-21-005-034-002/17 | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
10
| भूरां(Wife) MP-21-005-034-002/17 | ST |
धामन्दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004147
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |