| 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
| प्रदीप गमीर(Self) MP-21-005-008-001/201-B | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
2
| हरमा प्रदीप(Wife) MP-21-005-008-001/201-B | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
3
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
4
| खूमसिंह सूरसिंह MP-21-005-008-001/203 | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
5
| केकडी MP-21-005-008-001/203 | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
6
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
7
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
8
| भूदरा(Self) MP-21-005-008-001/203-A | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
9
| वेला(Wife) MP-21-005-008-001/203-A | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
10
| पुष्पा नरु(Wife) MP-21-005-008-001/201-A | ST |
झकेला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005008WL026339
| Credited |
09/07/2024
|
|
KISHAN BHABOR
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |