| 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
| मनीष(Self) MP-21-005-010-003/65-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022908
| Credited |
05/07/2023
|
|
|
2
| कालु बुचा(Self) MP-21-005-010-003/66 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
3
| राजेश(Self) MP-21-005-010-003/65-B | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
4
| दितीया लालचंद MP-21-005-010-003/64 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
5
| हकरू बुच्चा MP-21-005-010-003/65 | OTHER |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
6
| लीला MP-21-005-010-003/65 | OTHER |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
7
| जामंिसह बादिमा MP-21-005-010-003/68 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
8
| सुन्दर MP-21-005-010-003/64 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
9
| केशा(Wife) MP-21-005-010-003/66 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
10
| Naregi Bhabar(Wife) MP-21-005-010-003/65-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL022908
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 1 | | | | | | | | | | | | | | |