| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हिम्मत(Self) MP-21-005-013-002/12 | ST |
खेडली
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
2
| सवसिंह(Self) MP-21-005-016-001/39 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
3
| शोभान(Self) MP-21-005-013-002/24 | ST |
खेडली
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
4
| रमतू(Wife) MP-21-005-013-002/68 | ST |
खेडली
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
5
| Himmat singh Rathava(Self) MP-21-005-013-002/70-A | ST |
खेडली
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
6
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
7
| RAMILA MOHAN(Wife) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
8
| कान्ता(Wife) MP-21-005-013-002/12 | ST |
खेडली
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
9
| भारती(Wife) MP-21-005-013-002/24 | ST |
खेडली
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
10
| कमलसिंह(Self) MP-21-005-016-001/14-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL015600
| Credited |
01/06/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |