| 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
| Jabutriya badu(Son) MP-21-003-046-001/35 | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL001648
| Credited |
27/04/2024
|
|
|
2
| DITU KALU KHADIYA(Wife) MP-21-003-046-001/19-A | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
3
| JANI BADIYA KHADIYA(Wife) MP-21-003-046-001/58-A | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
4
| KALU RAMCHAND KHADIYA(Self) MP-21-003-046-001/19-A | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
5
| BADIYA DALIYA KHADIYA(Self) MP-21-003-046-001/58-A | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
6
| श्रीमती भूरी MP-21-003-046-001/35 | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
7
| बादु जोगडा(Self) MP-21-003-046-001/35-A | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
8
| काली(Wife) MP-21-003-046-001/35-A | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
9
| कलसिंह खडिया MP-21-003-046-001/54 | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
10
| जानी कलसिंह MP-21-003-046-001/54 | ST |
कोटनाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003046WL001648
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |