| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| वीरसिंह पीदीया(Self) MP-21-005-014-001/43 | ST |
वागनेरा
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
2
| सेकडीया नाना(Self) MP-21-005-014-001/45 | ST |
वागनेरा
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
3
| कमा(Wife) MP-21-005-014-001/45 | ST |
वागनेरा
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
4
| केकडिया नाना(Self) MP-21-005-014-001/70 | ST |
वागनेरा
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
5
| सुमली(Wife) MP-21-005-014-001/70 | ST |
वागनेरा
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
6
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
7
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
8
| RAMILA MOHAN(Wife) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
9
| भारती(Wife) MP-21-005-013-002/24 | ST |
खेडली
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
10
| Jayesh Gamar(Son) MP-21-005-014-003/127 | ST |
हात्यादेली
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |