| 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
| मगू(Self) MP-21-005-010-002/35 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
2
| ज्योति(Wife) MP-21-005-010-002/34 | OTHER |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
3
| काली(Wife) MP-21-005-010-002/36 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
4
| सुनीता MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
5
| लीला(Wife) MP-21-005-010-002/41-A | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
6
| नेमा MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
7
| गुलसिह(Self) MP-21-005-010-002/36 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
8
| खेला(Wife) MP-21-005-010-002/35 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
9
| तोलसिह MP-21-005-010-002/41 | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
10
| सोमनाथ(Self) MP-21-005-010-002/41-A | ST |
भूतेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL102024
| Credited |
28/03/2024
|
|
Anshing
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |