| 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
| राजेश(Self) MP-21-005-010-003/50-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
2
| SHARDA(Wife) MP-21-005-010-003/50-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
3
| उमेश(Self) MP-21-005-010-003/50-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
4
| KALI(Wife) MP-21-005-010-003/50-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
5
| राहुल फतेसिंह(Self) MP-21-005-010-003/51-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
6
| दिव्व्या फतेसिंह(Daughter) MP-21-005-010-003/51-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
7
| लाला MP-21-005-010-003/34 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
8
| खुमान रालु MP-21-005-010-003/50 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
9
| तोला MP-21-005-010-003/50 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
10
| ममता बाई(Wife) MP-21-005-010-003/50-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL017732
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |