| 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
| रमेश MP-21-005-016-005/147 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
2
| लक्ष्मी MP-21-005-016-005/147 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
3
| दितली MP-21-005-016-005/127 | ST |
रामा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
4
| राजु(Self) MP-21-005-016-001/56-B | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
5
| मैना(Wife) MP-21-005-016-001/56-B | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
6
| तोली(Wife) MP-21-005-016-005/93-A | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL186172
| Credited |
21/01/2022
|
|
|
7
| धुली MP-21-005-016-005/147 | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL186172
| Credited |
21/01/2022
|
|
|
8
| अमरसिंह MP-21-005-016-005/148 | ST |
रामा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
9
| जवला MP-21-005-016-005/127 | ST |
रामा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL186172
| Credited |
21/01/2022
|
|
|
10
| मुकेश MP-21-005-016-001/100 | OTHER |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL186172
| Credited |
27/02/2022
|
|
|
11
| रामसिंह(Self) MP-21-005-016-005/93-A | ST |
रामा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196529
| Credited |
13/09/2023
|
|
|
12
| कस्तुरी MP-21-005-016-005/148 | ST |
रामा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
13
| दीपक(Self) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
14
| रामली(Wife) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL186172
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |