| 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
| गमती बाला(Wife) MP-21-005-028-001/112-A | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
2
| सूमित्रा वेलसिंह(Wife) MP-21-005-028-001/112-A | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
3
| Paru Kaliya(Self) MP-21-005-028-001/11-A | OTHER |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
4
| Karma Paru(Wife) MP-21-005-028-001/11-A | OTHER |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
5
| वेलसिंह बाला(Self) MP-21-005-028-001/112-A | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
6
| बालू अरजन MP-21-005-028-001/112 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
7
| नेतू MP-21-005-028-001/112 | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
8
| शंकरसिंह बाला(Self) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
9
| भरमा शंकरसिंह(Wife) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
10
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 73 |
365
|
0
|
0
|
365
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL093564
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |