| 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
| दिलीप रेसिंह(Self) MP-21-005-010-002/32-C | 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
|
|
|
2
| काली(Wife) MP-21-005-010-002/36 | 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
| कल्लू(Self) MP-21-005-010-002/31-A | 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
| NANA(Self) MP-21-005-010-002/31-B | 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
| वसरू(Self) MP-21-005-010-002/24 | 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
| गुलसिह(Self) MP-21-005-010-002/36 | ST |
भूतेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
7
| जामसिह(Self) MP-21-005-010-002/29 | ST |
भूतेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
8
| माना(Self) MP-21-005-010-002/27 | ST |
भूतेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL208251
| Credited |
28/12/2022
|
|
|
9
| धापू(Wife) MP-21-005-010-002/29 | ST |
भूतेडी
|
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
| बदिया(Self) MP-21-005-010-002/30 | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |