| 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
| केलाश(Self) MP-21-005-010-003/4-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
2
| राहुल फतेसिंह(Self) MP-21-005-010-003/51-B | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
3
| मंगली नाथू MP-21-005-010-003/4 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
4
| बालंिसह झीतरा MP-21-005-010-003/43 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
5
| गोपाल(Self) MP-21-005-010-003/37-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
6
| करमली(Wife) MP-21-005-010-003/37-A | ST |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
7
| लोभान छितु MP-21-005-010-003/38 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
8
| जाना MP-21-005-010-003/38 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
9
| फतेंिसह रालु MP-21-005-010-003/51 | SC |
बियाडाबरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005010WL035849
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |