| 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
| AJAY BHURIYA(Self) MP-21-005-034-001/234-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL221177
| Credited |
17/02/2023
|
|
|
2
| MUSKAN(Sister) MP-21-005-034-001/14-B | ST |
कागलखो
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL221177
| Credited |
16/02/2023
|
|
|
3
| KOCHALI DITA(Wife) MP-21-005-034-002/119-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221177
| Credited |
16/02/2023
|
|
|
4
| भारतसिंह(Self) MP-21-005-016-001/11-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221177
| Credited |
16/02/2023
|
|
|
5
| बीजू MP-21-005-034-002/157 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221177
| Credited |
16/02/2023
|
|
|
6
| हवसिंह MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221177
| Credited |
16/02/2023
|
|
|
7
| थावरी MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221177
| Credited |
16/02/2023
|
|
|
8
| भूरी(Wife) MP-21-005-016-001/11-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221177
| Credited |
16/02/2023
|
|
|
9
| रमीला(Wife) MP-21-005-013-002/58 | ST |
खेडली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221177
| Credited |
16/02/2023
|
|
|
10
| लालीया(Self) MP-21-005-034-002/14 | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL221177
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |