| 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
| दलसिह(Self) MP-21-005-003-001/94 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
2
| पारसिह(Self) MP-21-005-003-001/97 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
3
| हुडी(Wife) MP-21-005-003-001/97 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
4
| काशिया मावला(Self) MP-21-005-003-003/53 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
5
| Raju(Self) MP-21-005-003-003/53-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
6
| मुनसिंह MP-21-005-012-004/60 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
7
| वजली MP-21-005-043-004/111 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
8
| मंगी(Self) MP-21-005-049-003/40 | ST |
उकाला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
9
| नन्दुढी(Wife) MP-21-005-003-001/83 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
10
| मीरू(Self) MP-21-005-003-001/90 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
11
| रोहित(Self) MP-21-005-040-002/114-B | ST |
खांडिया खाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
12
| पारी MP-21-005-012-004/60 | SC |
धांदलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
13
| पनीया(Self) MP-21-005-003-002/3 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL086501
| Credited |
25/08/2022
|
|
|
14
| रामसिग(Self) MP-21-005-028-002/46 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086501
|
|
|
|
|
15
| वहदी(Wife) MP-21-005-028-002/46 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL086501
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |