| 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
| भारू(Self) MP-21-005-010-003/12-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL089470
| Credited |
01/03/2024
|
|
|
2
| मगली(Self) MP-21-005-010-003/12-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL089470
| Credited |
01/03/2024
|
|
|
3
| जामसिंह पांगला MP-21-005-010-003/11 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL089470
| Credited |
29/02/2024
|
|
|
4
| अनसिंह MP-21-005-010-003/109 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL089470
| Credited |
01/03/2024
|
|
|
5
| सनु MP-21-005-010-003/109 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL089470
| Credited |
01/03/2024
|
|
|
6
| सुनील गुमान(Self) MP-21-005-010-003/15-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL089470
| Credited |
29/02/2024
|
|
|
7
| बादर मानसिह(Self) MP-21-005-010-003/115 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL089470
| Credited |
29/02/2024
|
|
|
8
| अनिल(Self) MP-21-005-010-003/14-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005010WL089470
| Credited |
01/03/2024
|
|
|
9
| दीपा नाना(Self) MP-21-005-010-003/135-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005010WL089470
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |