| 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
| Dhansur Damor(Self) MP-21-004-032-003/81-A | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
2
| सुनिल कोदारिया(Self) MP-21-004-032-003/60-B | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
3
| दिपसिंह MP-21-004-032-003/6 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
4
| बाथू MP-21-004-032-003/85 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
5
| पासू MP-21-004-032-003/81 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
6
| धूमसिंग MP-21-004-032-003/65 | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
7
| Naru Bathu(Self) MP-21-004-032-003/85-A | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
8
| पारसीग हकरीया(Self) MP-21-004-032-003/79-A | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
9
| नवलसिग कोदारिया(Self) MP-21-004-032-003/59-C | ST |
उमरिया दरबार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004032WL117623
| Credited |
24/04/2024
|
|
BADIYA
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |