| 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
| karmiya mansingh(Self) MP-21-005-035-001/167-C | ST |
दुधी खेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
2
| Samsu(Wife) MP-21-005-035-001/167-C | ST |
दुधी खेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
3
| Bala(Self) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
4
| Misara Bala(Wife) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
5
| BAHDUR(Self) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
6
| LACHU(Wife) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL056268
| Credited |
07/09/2023
|
|
|
7
| DINU(Self) MP-21-005-035-001/173-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
8
| SARDA(Wife) MP-21-005-035-001/173-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
9
| PEMLA(Self) MP-21-005-035-001/171-B | ST |
दुधी खेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
10
| SAKUDI PEMLA(Wife) MP-21-005-035-001/171-B | ST |
दुधी खेडा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL056268
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 4 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |