| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAMLI MP-21-005-015-001/162-B | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
2
| मड प्रताप गामड MP-21-005-015-001/168 | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
3
| रमीला MP-21-005-015-001/168 | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
4
| भारीया पुनिया MP-21-005-015-001/198 | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
5
| गीता MP-21-005-015-001/198 | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
6
| सगना बटिया MP-21-005-015-001/199 | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
7
| लीला MP-21-005-015-001/199 | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
8
| झीतरी MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
9
| रूपसिंह कलिया MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
10
| DALSINGH(Self) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |