| 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
| लालचंद MP-21-004-020-003/82 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
2
| पारसिंग MP-21-004-020-003/105 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
3
| जाना(Wife) MP-21-004-020-003/77 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
4
| तोलिया MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
5
| जोगडा MP-21-004-020-003/71 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
6
| थवरीया MP-21-004-020-003/66 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
7
| करमसिंह(Self) MP-21-004-020-003/79-A | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
8
| केहजी MP-21-004-020-003/81 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
9
| वलचंद MP-21-004-020-003/81 | ST |
काकरादरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL200877
|
|
|
|
|
10
| कल्ला MP-21-004-020-003/66 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
11
| जेता MP-21-004-020-003/73 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
12
| अमरा(Self) MP-21-004-020-003/77 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
13
| धुली(Wife) MP-21-004-020-003/79-A | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004064WL200877
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |