| 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
| GOPAL(Self) MP-21-005-015-001/195-A | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL025752
| Credited |
28/05/2022
|
|
|
2
| LADU(Wife) MP-21-005-015-001/195-A | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL025752
| Credited |
28/05/2022
|
|
|
3
| pradeep mori(Self) MP-21-005-015-001/195-C | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL025752
| Credited |
28/05/2022
|
|
|
4
| Ramli(Wife) MP-21-005-015-001/195-C | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL025752
|
|
|
|
|
5
| भारीया पुनिया MP-21-005-015-001/198 | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL025752
| Credited |
26/05/2022
|
|
|
6
| कमोदी MP-21-005-015-001/197 | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL025752
| Credited |
27/05/2022
|
|
|
7
| शंकर(Son) MP-21-005-015-001/197 | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL025752
|
|
|
|
|
8
| Shamla(Wife) MP-21-005-015-001/194-D | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL025752
|
|
|
|
|
9
| कालीया कपला MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL025752
|
|
|
|
|
10
| बदली MP-21-005-015-001/195 | ST |
छापरी कालीदेवी
|
X
|
X
|
X
|
X
|
B
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL025752
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |