| 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
| PAPPU(Self) MP-21-005-007-001/77-A | ST |
महुड़ी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031841
| Credited |
19/07/2023
|
|
|
2
| BHUNDAREE(Wife) MP-21-005-007-001/77-A | ST |
महुड़ी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031841
| Credited |
19/07/2023
|
|
|
3
| जामसिंह MP-21-005-007-001/93 | ST |
महुड़ी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031841
| Credited |
19/07/2023
|
|
|
4
| जन्ता MP-21-005-007-001/93 | ST |
महुड़ी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031841
| Credited |
19/07/2023
|
|
|
5
| धन्नी MP-21-005-007-001/89 | ST |
महुड़ी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721005WL031841
| Credited |
19/07/2023
|
|
|
6
| हरसिह MP-21-005-007-002/101 | ST |
आमलीपाड़ा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031841
| Credited |
19/07/2023
|
|
|
7
| नानसिह(Son) MP-21-005-007-002/102 | ST |
आमलीपाड़ा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031841
| Credited |
19/07/2023
|
|
|
8
| थावरिया MP-21-005-007-001/89 | ST |
महुड़ी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031841
| Credited |
19/07/2023
|
|
|
9
| घारू MP-21-005-007-001/92 | ST |
महुड़ी
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031841
| Credited |
19/07/2023
|
|
|
10
| कलसिह MP-21-005-007-002/103 | ST |
आमलीपाड़ा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031841
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |