| 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
| दिवान मुनसिंह(Self) MP-21-005-014-003/189-A | ST |
हात्यादेली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
2
| पारू(Self) MP-21-005-013-002/19 | ST |
खेडली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
3
| RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B | ST |
हात्यादेली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
4
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
5
| पार्वती(Wife) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
6
| नरसिंह रायचन्द्र(Self) MP-21-005-014-003/213 | ST |
हात्यादेली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
7
| मन्नु(Wife) MP-21-005-013-002/19 | ST |
खेडली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
8
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
9
| दिनेश किशन(Self) MP-21-005-014-003/190-A | ST |
हात्यादेली
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
10
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL052456
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |