| 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
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0225817
|
|
|
|
|
2
| रवनी(Wife) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0225817
|
|
|
|
|
3
| SURESH(Son) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0225817
|
|
|
|
|
4
| धनना MP-21-005-028-003/115 | ST |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL119976
| Credited |
06/10/2021
|
|
|
5
| हनतू MP-21-005-028-003/115 | ST |
मृगारूडी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL119976
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |