| 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
| बापू हुपता MP-21-005-010-003/7 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
2
| गुली MP-21-005-010-003/7 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
3
| हुमली किशन MP-21-005-010-003/70 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
4
| जामंिसह बादिमा MP-21-005-010-003/68 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
5
| सतुरा MP-21-005-010-003/68 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
6
| RAKESH(Self) MP-21-005-010-003/68-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
7
| वलका राकेश(Wife) MP-21-005-010-003/68-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
8
| केशा(Wife) MP-21-005-010-003/66 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
9
| दिना(Self) MP-21-005-010-003/67-B | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
10
| सन्ता(Self) MP-21-005-010-003/67-B | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL000397
| Credited |
19/04/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |