| 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
| निकिता(Daughter-in-Law) MP-21-004-020-003/96 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
2
| जितु MP-21-004-020-002/7 | ST |
छालकिया
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
3
| भमरू MP-21-004-020-003/98 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
4
| मडी MP-21-004-020-003/98 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
5
| खेलचंद MP-21-004-020-002/7 | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
6
| मन्ना MP-21-004-020-002/65 | ST |
छालकिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
7
| धारू MP-21-004-020-003/123 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
8
| नरा MP-21-004-020-003/94 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
9
| गनना MP-21-004-020-003/96 | ST |
काकरादरा खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013402
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |