| 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
| दिनेश पुनीया(Self) MP-21-005-014-001/78 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL052048
|
|
|
|
|
2
| LILA RAJU(Wife) MP-21-005-014-001/65-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
3
| शान्ति(Wife) MP-21-005-014-001/65-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
4
| Rajendr sakra(Father) MP-21-005-014-001/65-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
5
| कमा(Wife) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
6
| हिरू(Wife) MP-21-005-014-001/76 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
7
| झूमला दितीया(Self) MP-21-005-014-001/66 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
8
| वरदी(Wife) MP-21-005-014-001/66 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
9
| मडीया झुमला(Self) MP-21-005-014-001/66-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
10
| मेना(Wife) MP-21-005-014-001/66-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL052048
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |