| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005036WL015829
| Credited |
01/06/2024
|
|
|
2
| TOLIYA NANSINGH BHURIYA(Self) MP-21-005-036-001/149-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005036WL015829
| Credited |
01/06/2024
|
|
|
3
| INDRA KHUMAN(Wife) MP-21-005-036-001/146-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL015829
| Credited |
01/06/2024
|
|
|
4
| जोगडिया(Self) MP-21-005-036-001/147 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL015829
| Credited |
01/06/2024
|
|
|
5
| कसना(Self) MP-21-005-036-001/145 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL015829
| Credited |
01/06/2024
|
|
|
6
| नानसिहं(Self) MP-21-005-036-001/149 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL015829
| Credited |
01/06/2024
|
|
|
7
| पुनी(Wife) MP-21-005-036-001/149 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005036WL015829
| Credited |
01/06/2024
|
|
|
8
| KHUMAN RALU(Self) MP-21-005-036-001/146-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005036WL015829
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |