| 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
| कैला(Wife) MP-21-005-038-001/100 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL028356
| Credited |
30/07/2023
|
|
|
2
| SURESH GARWAL(Self) MP-21-005-038-001/100-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL028356
| Credited |
30/07/2023
|
|
|
3
| TERKA GARWAL(Wife) MP-21-005-038-001/100-B | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL028356
| Credited |
28/07/2023
|
|
|
4
| पांगला(Self) MP-21-005-038-001/151 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL028356
| Credited |
28/07/2023
|
|
|
5
| रूमाल(Self) MP-21-005-038-001/100 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028356
| Credited |
28/07/2023
|
|
|
6
| NANA(Father) MP-21-005-038-001/133 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028356
| Credited |
28/07/2023
|
|
|
7
| बादू(Self) MP-21-005-038-001/130 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028356
| Credited |
28/07/2023
|
|
|
8
| Gatu Damor(Wife) MP-21-005-038-001/130 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028356
| Credited |
28/07/2023
|
|
|
9
| सोमला(Self) MP-21-005-038-001/132 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028356
| Credited |
28/07/2023
|
|
|
10
| टामा(Wife) MP-21-005-038-001/151 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL028356
| Credited |
30/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |