| 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
| सुकराम भुचर(Self) MP-21-005-026-002/129-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
2
| कान्ता सुकराम(Wife) MP-21-005-026-002/129-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
3
| छितु(Self) MP-21-005-026-002/105 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
4
| हुकिया(Son) MP-21-005-026-002/164 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
5
| सन्नु(Daughter) MP-21-005-026-002/164 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
6
| दिलीप MP-21-005-026-002/175 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
7
| रामू माना(Self) MP-21-005-026-002/135-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL214702
| Credited |
16/03/2022
|
|
|
8
| हूमली दल्लू(Wife) MP-21-005-026-001/98-A | ST |
गोलाबड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
9
| नाना हिमा(Self) MP-21-005-026-002/131-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
10
| सामा नाना(Wife) MP-21-005-026-002/131-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL214702
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |