| 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
| बदी या(Self) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
2
| कम ला(Wife) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
3
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
4
| संगीता(Wife) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
5
| कमल अनसिंह(Self) MP-21-005-019-005/118 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
6
| शामा(Wife) MP-21-005-019-005/118 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
7
| पानु जोगडिया(Self) MP-21-005-019-005/110 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
8
| शारदाबाई(Wife) MP-21-005-019-005/110 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
9
| बादू अपसिंह(Self) MP-21-005-019-005/12-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
10
| मुकेश नरवर(Self) MP-21-005-019-005/100 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL014222
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |