| 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
| वेसा(Wife) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL036520
| Credited |
28/07/2023
|
|
|
2
| बसनी कालु(Wife) MP-21-005-009-002/24 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL036520
| Credited |
28/07/2023
|
|
|
3
| कालु गुल्ला(Self) MP-21-005-009-002/24 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL036520
| Credited |
28/07/2023
|
|
|
4
| लालु(Self) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL036520
| Credited |
28/07/2023
|
|
|
5
| संतु(Wife) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL036520
| Credited |
29/07/2023
|
|
|
6
| रामचंद्र(Self) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL036520
| Credited |
28/07/2023
|
|
|
7
| लालचंद्र(Self) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL036520
| Credited |
28/07/2023
|
|
|
8
| TEJIYA VAGU(Self) MP-21-005-009-002/94-A | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL036520
| Credited |
28/07/2023
|
|
|
9
| जेंमली MP-21-005-009-002/64 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL036520
| Credited |
28/07/2023
|
|
|
10
| गुला MP-21-005-009-002/64 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL036520
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |