| 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
| मुन्ना(Self) MP-21-005-035-001/20-C | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
2
| काली(Wife) MP-21-005-035-001/20-C | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
3
| KALLU MANGALIYA(Self) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | JHABUA | IBKL0001631 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
4
| रालीया MP-21-005-035-001/178 | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
5
| आंजु MP-21-005-035-001/178 | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
6
| NURI KALLU(Wife) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
7
| RUPLA BALA(Self) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
8
| SAVITA RUPLA(Wife) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
9
| Nani Bhura(Wife) MP-21-005-035-001/199-A | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
10
| Bhura Vesta(Self) MP-21-005-035-001/199-A | ST |
दुधी खेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL121121
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |