| 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
| जनता.(Wife) MP-21-005-036-001/14 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL026694
| Credited |
11/07/2023
|
|
|
2
| भरा(Wife) MP-21-005-036-001/19 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL026694
| Credited |
11/07/2023
|
|
|
3
| SANGEETA(Wife) MP-21-005-036-001/217-A | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL026694
| Credited |
11/07/2023
|
|
|
4
| मानंिसह(Self) MP-21-005-036-001/19 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026694
| Credited |
11/07/2023
|
|
|
5
| मेधु(Self) MP-21-005-036-001/218 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026694
| Credited |
11/07/2023
|
|
|
6
| राकेश.(Self) MP-21-005-036-001/14 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL026694
| Credited |
11/07/2023
|
|
|
7
| SAJAN BHURIYA(Wife) MP-21-005-036-001/142-A | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL026694
| Credited |
11/07/2023
|
|
|
8
| अनु(Wife) MP-21-005-036-001/218 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL026694
| Credited |
11/07/2023
|
|
|
9
| दरु डामोर(Self) MP-21-005-036-001/217-A | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL026694
| Credited |
11/07/2023
|
|
|
10
| DINESH BHURIYA(Self) MP-21-005-036-001/142-A | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL026694
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |