| 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
| AJAY BHURIYA(Self) MP-21-005-034-001/234-A | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002257
| Credited |
15/05/2023
|
|
|
2
| खेनू सागोड(Self) MP-21-005-034-001/34-A | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL002257
| Credited |
15/05/2023
|
|
|
3
| सागरीया MP-21-005-034-001/42 | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002257
| Credited |
15/05/2023
|
|
|
4
| UNKAR BHURIYA(Self) MP-21-005-034-001/234-B | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
5
| कसमा(Husband) MP-21-005-034-002/103 | ST |
धामन्दा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
6
| बाबू(Self) MP-21-005-034-002/136 | ST |
धामन्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
7
| सका MP-21-005-034-001/42 | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
8
| रूपसिह MP-21-005-034-001/37 | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
9
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
10
| रीता परमार(Wife) MP-21-005-034-001/88-D | ST |
कागलखो
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL002257
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |