| 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
| BHURA BHABOR(Self) MP-21-005-037-001/117-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005037WL213733
| Credited |
17/02/2023
|
|
|
2
| धुमसिंह MP-21-005-037-001/125 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL213733
| Credited |
17/02/2023
|
|
|
3
| RAMUDI VIKRAM(Wife) MP-21-005-037-001/118-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL213733
| Credited |
17/02/2023
|
|
|
4
| कल्लू MP-21-005-037-001/113 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL213733
| Credited |
17/02/2023
|
|
|
5
| जवरी(Wife) MP-21-005-037-001/117 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL213733
| Credited |
17/02/2023
|
|
|
6
| देमाली MP-21-005-037-001/128 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL213733
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |