| 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
| नरसिंग भूरिया(Self) MP-21-005-010-002/129-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005010WL088954
| Credited |
01/03/2024
|
|
|
2
| दिवान(Self) MP-21-005-010-002/124-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL088954
| Credited |
01/03/2024
|
|
|
3
| कानजी(Self) MP-21-005-010-002/124-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL088954
| Credited |
01/03/2024
|
|
|
4
| बाबू MP-21-005-010-002/123 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL088954
| Credited |
01/03/2024
|
|
|
5
| धुमा MP-21-005-010-002/124 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL088954
| Credited |
01/03/2024
|
|
|
6
| दुला(Self) MP-21-005-010-002/122-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL088954
| Credited |
01/03/2024
|
|
|
7
| तोला पागलिया(Wife) MP-21-005-010-002/125 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL088954
| Credited |
29/02/2024
|
|
|
8
| जामसिंह जोख्या(Self) MP-21-005-010-002/129 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL088954
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |