| 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
| अरविंद(Son) MP-21-005-016-002/114 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
2
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
3
| कैलाश(Self) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
4
| गीता(Wife) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
5
| कैलाश MP-21-005-016-002/78 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
6
| रामसिंह MP-21-005-016-002/63 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
7
| विद्या MP-21-005-016-002/63 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
8
| रामसिंह MP-21-005-016-002/75 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
9
| लाली MP-21-005-016-002/75 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL017098
| Credited |
13/06/2024
|
|
Dillip
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |