| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शांताबाई(Wife) MP-21-005-019-005/107 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022156
| Credited |
27/06/2023
|
|
|
2
| कलमसिंह दिलिप(Self) MP-21-005-019-005/116 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022156
| Credited |
27/06/2023
|
|
|
3
| सागर(Wife) MP-21-005-019-005/135 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022156
| Credited |
27/06/2023
|
|
|
4
| मन्नु MP-21-005-019-005/21 | SC |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022156
| Credited |
27/06/2023
|
|
|
5
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL022156
| Credited |
27/06/2023
|
|
|
6
| अमर(Self) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022156
| Credited |
27/06/2023
|
|
|
7
| धनु छितु(Self) MP-21-005-019-005/141 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL022156
| Credited |
27/06/2023
|
|
|
8
| नानी बाई(Wife) MP-21-005-019-005/141 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL022156
| Credited |
27/06/2023
|
|
|
9
| Anka(Wife) MP-21-005-019-005/116 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022156
| Credited |
27/06/2023
|
|
|
10
| रूगजी बादर(Self) MP-21-005-019-005/135 | ST |
भैसा कराई
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL022156
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |