| 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
| बहादुर सिंह्(Self) MP-21-005-038-001/491 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005038WL034507
|
|
|
|
|
2
| रमेश कालिया MP-21-005-038-001/478 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005038WL034507
|
|
|
|
|
3
| रूपला(Self) MP-21-005-038-001/32 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL034507
|
|
|
|
|
4
| पप्पु.(Self) MP-21-005-038-001/33 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
5
| सुनिता.(Wife) MP-21-005-038-001/33 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
6
| RUGESH JOGADIYA(Self) MP-21-005-038-001/119-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
7
| HIRA RUGESH(Wife) MP-21-005-038-001/119-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
8
| टिटा(Wife) MP-21-005-038-001/22 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
9
| जमना(Wife) MP-21-005-038-001/32 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL034507
|
|
|
|
|
10
| कालु धूमसिंग MP-21-005-038-001/455 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
11
| जोगडिया(Self) MP-21-005-038-001/119 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
12
| रमेश MP-21-005-038-001/342 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
13
| काला सडिया MP-21-005-038-001/352 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
14
| रूपसिंह काना MP-21-005-038-001/378 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
15
| लालू(Self) MP-21-005-038-001/22 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL034507
| Credited |
04/06/2022
|
|
|
16
| तोलसिंह पारगी(Self) MP-21-005-038-001/65-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAR | BKID0009800 |
1721005038WL034507
|
|
|
|
|
17
| रमिला(Wife) MP-21-005-038-001/65-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | DHAR | BKID0009800 |
1721005038WL034507
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |