| 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
| पारसिंग MP-21-004-020-003/105 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL020510
| Credited |
26/06/2023
|
|
|
2
| रावजी MP-21-004-020-002/57 | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL020510
| Credited |
26/06/2023
|
|
|
3
| मोता MP-21-004-020-002/57 | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL020510
| Credited |
26/06/2023
|
|
|
4
| कल्लू MP-21-004-020-002/61 | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL020510
| Credited |
26/06/2023
|
|
|
5
| सकरिया MP-21-004-020-003/107 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL020510
| Credited |
26/06/2023
|
|
|
6
| भेदू MP-21-004-020-003/108 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL020510
| Credited |
26/06/2023
|
|
|
7
| नानी MP-21-004-020-003/108 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL020510
| Credited |
26/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |