| 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
| बदली(Wife) MP-21-005-036-001/21 | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL257174
| Credited |
04/04/2023
|
|
|
2
| पेतू(Self) MP-21-005-036-001/219 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
3
| कमजी(Self) MP-21-005-036-001/217 | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
4
| पारसिह(Self) MP-21-005-036-001/21 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
5
| जेता(Wife) MP-21-005-036-001/217 | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
6
| टीटा(Wife) MP-21-005-036-001/219 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
7
| भोजा(Wife) MP-21-005-036-001/209 | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
8
| GULA BHURJI(Self) MP-21-005-036-001/209-B | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
9
| ANITA GULA(Wife) MP-21-005-036-001/209-B | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
10
| दरु डामोर(Self) MP-21-005-036-001/217-A | ST |
साड़
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL257174
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |