| 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
| रेसिह(Self) MP-21-005-010-002/32 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
2
| ज्योति(Wife) MP-21-005-010-002/34 | OTHER |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
3
| काली(Wife) MP-21-005-010-002/36 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
4
| मानसिह(Self) MP-21-005-010-002/34 | OTHER |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
5
| NANA(Self) MP-21-005-010-002/31-B | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
6
| गुलसिह(Self) MP-21-005-010-002/36 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
7
| रामा(Self) MP-21-005-010-002/31 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
8
| Rema(Wife) MP-21-005-010-002/3-C | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
9
| हरीश भूरिया(Son) MP-21-005-010-002/31-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005010WL016027
| Credited |
05/06/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |