| 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
| रमीला MP-21-005-009-002/148 | ST |
भुराडाबरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL032211
| Credited |
19/07/2023
|
|
|
2
| खुमान(Self) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
3
| सुनीता(Wife) MP-21-005-009-002/145 | ST |
भुराडाबरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
4
| Sonu katara(Son) MP-21-005-009-002/145 | ST |
भुराडाबरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
5
| हिमता MP-21-005-009-002/148 | ST |
भुराडाबरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
6
| पपू MP-21-005-009-002/148 | ST |
भुराडाबरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
7
| भरमा MP-21-005-009-002/153 | ST |
भुराडाबरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
8
| कमली(Wife) MP-21-005-009-002/150 | ST |
भुराडाबरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
9
| मोता(Wife) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
10
| THAVRI(Self) MP-21-005-009-002/153-A | ST |
भुराडाबरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032211
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |