| 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
| DINESH(Self) MP-21-005-009-002/178-B | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL026133
| Credited |
11/07/2023
|
|
|
2
| SANGA(Wife) MP-21-005-009-002/178-B | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL026133
| Credited |
11/07/2023
|
|
|
3
| Bhuru Kilyan(Self) MP-21-005-009-002/178 | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026133
| Credited |
11/07/2023
|
|
|
4
| Motli Bhuru(Wife) MP-21-005-009-002/178 | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026133
| Credited |
11/07/2023
|
|
|
5
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026133
| Credited |
11/07/2023
|
|
|
6
| भरमा बापू(Wife) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026133
| Credited |
11/07/2023
|
|
|
7
| SONU MOHAN(Son) MP-21-005-009-002/17 | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026133
| Credited |
11/07/2023
|
|
|
8
| SUNITA SONU(Daughter-in-Law) MP-21-005-009-002/17 | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026133
| Credited |
11/07/2023
|
|
|
9
| AMRA BHURU(Self) MP-21-005-009-002/178-A | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026133
| Credited |
11/07/2023
|
|
|
10
| सुबना मोहनसिह MP-21-005-009-002/17 | ST |
भुराडाबरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL026133
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |