| 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
| कसमा बारिया(Wife) MP-21-005-010-002/101-A | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
2
| पूना MP-21-005-010-002/103 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
3
| जेहमा MP-21-005-010-002/103 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
4
| कमा MP-21-005-010-002/105 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
5
| मुना(Self) MP-21-005-010-002/106-A | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
6
| SHUBHAS(Self) MP-21-005-010-002/106-B | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
7
| केला(Wife) MP-21-005-010-002/1 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
8
| Himchand Khumji(Self) MP-21-005-010-002/100-B | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
9
| शारदा भुरिया(Wife) MP-21-005-010-002/106-B | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |