| 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
| तेजा(Wife) MP-21-005-036-001/174 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
2
| खुमान(Self) MP-21-005-036-001/119 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
3
| संता(Wife) MP-21-005-036-001/119 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
4
| मकना(Self) MP-21-005-036-001/174 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
5
| पेमला नानजीया(Self) MP-21-005-036-001/101 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
6
| रतनी(Wife) MP-21-005-036-001/101 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
7
| बिनु बाई(Wife) MP-21-005-036-001/106-A | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
8
| हिमचंद मेडा(Self) MP-21-005-036-001/106-A | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
9
| रतन्या(Self) MP-21-005-036-001/190 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
10
| जनता(Wife) MP-21-005-036-001/190 | ST |
साड़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL006978
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |