| 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
| दिता कनकसिंह(Self) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
2
| गंगला(Son) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
3
| शरमा(Wife) MP-21-005-024-001/34 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
4
| भुन्दरा(Self) MP-21-005-024-001/49 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
5
| धनसिंग(Self) MP-21-005-024-001/39 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
6
| हिमरु कानसिह(Self) MP-21-005-024-001/47-B | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
7
| अनसिंग(Self) MP-21-005-024-001/35 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
8
| दुबलिया भाबर(Self) MP-21-005-024-001/47-C | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
9
| सुरज कालू(Self) MP-21-005-024-001/48-A | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
10
| जामसिंह भुन्दरा(Self) MP-21-005-024-001/49-B | ST |
भीमकुण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005024WL067869
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |