| 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
| देवचंद(Self) MP-21-004-020-001/89-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
2
| भावचंद(Self) MP-21-004-020-001/79-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
3
| सुरेश(Self) MP-21-004-020-001/88-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
4
| हूडी MP-21-004-020-001/85 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
5
| कालू MP-21-004-020-001/89 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
6
| केहजी MP-21-004-020-001/82 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
7
| किडिया MP-21-004-020-001/84 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
8
| मन्नू MP-21-004-020-001/90 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
9
| भूरजी MP-21-004-020-001/91 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
10
| वेस्ती MP-21-004-020-001/92 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013885
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |