| 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
| THANSINGH THAVARIYA(Self) MP-21-005-035-001/177-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
2
| RAJU MUNSINGH(Self) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
3
| DULI RAJU(Wife) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
4
| MANGALI BHARAT(Wife) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
5
| केगू MP-21-005-035-001/181 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
6
| रालीया MP-21-005-035-001/178 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
7
| आंजु MP-21-005-035-001/178 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
8
| AKRAM(Self) MP-21-005-035-001/177-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
9
| JAMNA(Wife) MP-21-005-035-001/177-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL044178
| Credited |
11/08/2023
|
|
|
10
| सोनल खुमसिंह(Self) MP-21-005-035-001/215 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL044178
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |