| 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
| कलां MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
2
| देवचंद(Self) MP-21-004-020-001/89-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
3
| बच्चू MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
4
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
5
| मकन MP-21-004-020-002/34 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL0209790
| Credited |
15/02/2023
|
|
|
6
| कमोदा(Wife) MP-21-004-020-001/89-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
7
| पुनसिंग(Self) MP-21-004-020-002/11-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
8
| लीला(Wife) MP-21-004-020-002/58-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
9
| कलसिंग(Self) MP-21-004-020-002/47 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL066113
|
|
|
|
|
10
| बिजू MP-21-004-020-001/86 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
11
| कालू MP-21-004-020-001/89 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
12
| मिहिया MP-21-004-020-001/9 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
13
| धूमसिंग MP-21-004-020-002/51 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
14
| धन्ना MP-21-004-020-001/89 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
15
| रमतू MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004064WL066113
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |