| 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
| विजन(Self) MP-21-005-010-003/9-B | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
2
| rosani(Wife) MP-21-005-010-003/9-B | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
3
| Rajesh(Self) MP-21-005-010-003/95-A | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
4
| KRISHNA RAJESH(Wife) MP-21-005-010-003/95-A | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
5
| भीलसिहं MP-21-005-010-003/95 | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
6
| वजली MP-21-005-010-003/95 | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
7
| CHENSINGH(Self) MP-21-005-010-003/9-A | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
8
| MANNA(Wife) MP-21-005-010-003/9-A | ST |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
9
| भूरा MP-21-005-010-003/9 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
10
| संता कामजी MP-21-005-010-003/90 | SC |
बियाडाबरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL010219
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |