| 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
| हिमराज रामचंद MP-21-005-010-003/40 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
2
| वेस्ती MP-21-005-010-003/40 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
3
| भूरंिसह झीतरा MP-21-005-010-003/44 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
4
| मंगली MP-21-005-010-003/44 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
5
| रामचंद पांगला MP-21-005-010-003/45 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
6
| लीला MP-21-005-010-003/47 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
7
| धुमा कालु MP-21-005-010-003/48 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
8
| नाना झीतरा MP-21-005-010-003/42 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
9
| रूपली MP-21-005-010-003/42 | SC |
बियाडाबरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL099741
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |