| 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
| सुनीता MP-21-005-010-002/37 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
2
| HEMCHAND(Self) MP-21-005-010-002/46-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
3
| नेमा MP-21-005-010-002/37 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
4
| पामसिह MP-21-005-010-002/40 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
5
| खुमान MP-21-005-010-002/39 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
6
| सोमनाथ(Self) MP-21-005-010-002/41-A | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
7
| रामचन्द्र(Self) MP-21-005-010-002/42-C | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
8
| फुदी(Wife) MP-21-005-010-002/42-C | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
9
| धन्नाु MP-21-005-010-002/43 | ST |
भूतेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL012057
| Credited |
22/05/2024
|
|
Anshing
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |