| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कालु(Self) MP-21-005-035-001/56 | ST |
दुधी खेडा
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL108215
|
|
|
|
|
2
| देमा(Wife) MP-21-005-035-001/56 | ST |
दुधी खेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL108215
| Credited |
03/10/2022
|
|
|
3
| Ralu Mangliya(Self) MP-21-005-035-001/56-B | ST |
दुधी खेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108215
| Credited |
03/10/2022
|
|
|
4
| Kali Ralu(Wife) MP-21-005-035-001/56-B | ST |
दुधी खेडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL108215
| Credited |
03/10/2022
|
|
|
5
| पून्ना(Self) MP-21-005-035-001/57 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108215
| Credited |
03/10/2022
|
|
|
6
| सुनिया(Self) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108215
| Credited |
03/10/2022
|
|
|
7
| भुरा(Self) MP-21-005-035-001/65 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108215
|
|
|
|
|
8
| Bhuran Manu(Wife) MP-21-005-035-001/53-C | ST |
दुधी खेडा
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108215
|
|
|
|
|
9
| Jaabu Baadar(Wife) MP-21-005-035-001/53-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108215
| Credited |
03/10/2022
|
|
|
10
| AMANSINGH(Son) MP-21-005-035-001/53-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108215
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |