| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Karma(Mother) MP-21-005-035-001/32 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL121728
|
|
|
|
|
2
| रतना(Self) MP-21-005-035-001/36 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
|
|
|
|
|
3
| कसना MP-21-005-035-001/159 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
| Credited |
02/10/2022
|
|
|
4
| जवला MP-21-005-035-001/180 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
| Credited |
02/10/2022
|
|
|
5
| सकरा MP-21-005-035-001/143 | ST |
दुधी खेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
| Credited |
02/10/2022
|
|
|
6
| कमोदी MP-21-005-035-001/143 | ST |
दुधी खेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
| Credited |
02/10/2022
|
|
|
7
| Gopal sakra(Self) MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
|
|
|
|
|
8
| Durga Gopal MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
|
|
|
|
|
9
| पारती MP-21-005-035-001/180 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
| Credited |
02/10/2022
|
|
|
10
| मकनी MP-21-005-035-001/114 | ST |
दुधी खेडा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121728
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 3 | 3 | | | | | | | | | | | | | | |