| 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
| किकला टेटिया(Self) MP-21-005-010-001/58-A | ST |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
2
| थावरी किकला(Wife) MP-21-005-010-001/58-A | ST |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
3
| हकरी(Wife) MP-21-005-010-001/65-A | ST |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
4
| बापू MP-21-005-010-001/66 | SC |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030230
| Credited |
03/06/2022
|
|
|
5
| बचु MP-21-005-010-001/65 | SC |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030230
| Credited |
03/06/2022
|
|
|
6
| हजना MP-21-005-010-001/65 | SC |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
7
| गोरकी MP-21-005-010-001/62 | SC |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
8
| जामसिंह MP-21-005-010-001/64 | SC |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL030230
| Credited |
03/06/2022
|
|
|
9
| शारदा MP-21-005-010-001/64 | SC |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL030230
| Credited |
03/06/2022
|
|
|
10
| केगा MP-21-005-010-001/62 | SC |
झरनिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL030230
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |