| 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
| Manjula Deval(Wife) MP-21-005-016-005/116-A | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
2
| मुलिया पुनीया(Self) MP-21-005-016-005/12 | ST |
रामा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
3
| भीमा मंगा(Self) MP-21-005-016-005/11 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
4
| पारती(Wife) MP-21-005-016-005/11 | ST |
रामा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
5
| रावला बदिया MP-21-005-016-005/111 | ST |
रामा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
6
| धूली MP-21-005-016-005/111 | ST |
रामा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
7
| हरेसिंह(Self) MP-21-005-016-005/112-A | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
8
| लाडुडी(Mother) MP-21-005-016-005/112-A | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
9
| मांगीलाल(Self) MP-21-005-016-005/113-A | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
10
| प्रमीला(Wife) MP-21-005-016-005/113-A | ST |
रामा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL118896
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 10 | 6 | 10 | 10 | | | | | | | | | | | | | | |