| 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
| PREMSINGH(Self) MP-21-005-010-003/97-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0038231
|
|
|
|
Anshing
|
2
| परमु(Self) MP-21-005-010-003/99-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL028373
| Credited |
27/07/2024
|
|
Anshing
|
3
| करन(Self) MP-21-005-010-003/96-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL028373
| Credited |
27/07/2024
|
|
Anshing
|
4
| Rajesh(Self) MP-21-005-010-003/95-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL028373
| Credited |
27/07/2024
|
|
Anshing
|
5
| भीलसिहं MP-21-005-010-003/95 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0038231
|
|
|
|
Anshing
|
6
| CHENSINGH(Self) MP-21-005-010-003/9-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0038231
|
|
|
|
Anshing
|
7
| गोरधन(Self) MP-21-005-010-003/91-A | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL028373
| Credited |
27/07/2024
|
|
Anshing
|
8
| मलहिंग MP-21-005-010-003/93 | ST |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL028373
| Credited |
27/07/2024
|
|
Anshing
|
9
| जलीया गुुला MP-21-005-010-003/9 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL028373
| Credited |
27/07/2024
|
|
Anshing
|
10
| भूरा MP-21-005-010-003/9 | SC |
बियाडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL028373
| Credited |
27/07/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |