| 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
| KALUSINGH(Self) MP-21-005-036-001/368-B | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
2
| PRAKASH(Self) MP-21-005-036-001/398-A | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
3
| MAKANA VASUNIYA(Self) MP-21-005-036-001/352-A | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
4
| KALUSING TIHIYA(Self) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
5
| KUKA(Self) MP-21-005-036-001/368-C | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
6
| सूनकी(Wife) MP-21-005-036-001/333 | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
7
| VIJAYSINGH(Self) MP-21-005-036-001/415-C | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
8
| RAMESH(Self) MP-21-005-036-001/358-A | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL068734
| Credited |
10/11/2023
|
|
|
9
| गोबरिया(Self) MP-21-005-036-001/333 | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
10
| KALU(Self) MP-21-005-036-001/358-B | ST |
साड़
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL068734
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |