| 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
| गीता(Wife) MP-21-005-008-001/174-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
2
| सुरती भाबोर(Daughter) MP-21-005-008-001/175 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
3
| दितिया भूरा(Self) MP-21-005-008-001/19 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
4
| खूमसिंह सूरसिंह MP-21-005-008-001/203 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
5
| झूमली(Wife) MP-21-005-008-001/19 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
6
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
7
| मडी MP-21-005-008-001/177 | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
8
| खुमसिंह(Self) MP-21-005-008-001/174-A | ST |
झकेला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
9
| थावरी MP-21-005-008-001/198 | ST |
झकेला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL114145
| Credited |
24/04/2024
|
|
KISHAN BHABOR
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |