| 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
| अर्जुन(Brother) MP-21-005-010-002/88 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
2
| Akash(Brother) MP-21-005-010-002/62-C | OTHER |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
3
| Kamla(Wife) MP-21-005-010-002/77-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
4
| वरसिंह(Self) MP-21-005-010-002/59-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
5
| गुलसिंह MP-21-005-010-002/69 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
6
| हिन्दू MP-21-005-010-002/58 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
7
| बचुड़ी MP-21-005-010-002/57-B | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL024368
| Credited |
06/07/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |