| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
2
| बदी वरसिंह(Wife) MP-21-002-011-001/77 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
3
| नानजी मांगु वातुनिया MP-21-002-011-001/86 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
4
| रमेश नाघा MP-21-002-011-001/89 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
5
| जगदीश(Self) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
6
| सामुडी(Wife) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
7
| नन्दुडीबाई MP-21-002-011-001/90 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
8
| मिढुडी MP-21-002-011-001/76 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
9
| वरसिंह नाधा गामड MP-21-002-011-001/77 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061567
| Credited |
21/09/2023
|
|
|
10
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL061567
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |