| 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
| भूरी MP-21-005-010-001/77 | SC |
झरनिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
2
| कसमा बारिया(Wife) MP-21-005-010-002/101-A | ST |
भूतेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
3
| पूना MP-21-005-010-002/103 | ST |
भूतेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
4
| जेहमा MP-21-005-010-002/103 | ST |
भूतेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
5
| कालु(Self) MP-21-005-010-002/1 | ST |
भूतेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
6
| केला(Wife) MP-21-005-010-002/1 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
7
| बापू MP-21-005-010-001/34 | SC |
झरनिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
8
| फूंडी MP-21-005-010-001/34 | SC |
झरनिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
9
| धुमसिंह MP-21-005-010-001/93 | SC |
झरनिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
10
| रामचंद MP-21-005-010-001/77 | SC |
झरनिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |