| 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
| कबू MP-21-005-009-002/137 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
2
| खुमान(Self) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
3
| सुनीता(Wife) MP-21-005-009-002/145 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
4
| बीजू MP-21-005-009-002/144 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
5
| हिमता MP-21-005-009-002/148 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
6
| पपू MP-21-005-009-002/148 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
7
| मोता(Wife) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
8
| मूनसिंह(Self) MP-21-005-009-002/145 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
9
| मंगू MP-21-005-009-002/137 | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
10
| KAMLA(Wife) MP-21-005-009-002/136-B | ST |
भुराडाबरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL028622
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |