| 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
| Samir Katara(Self) MP-21-005-028-001/19-A | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL108760
| Credited |
12/04/2024
|
|
Nawal
|
2
| Meera Katara(Self) MP-21-005-028-001/19-C | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL108760
| Credited |
12/04/2024
|
|
Nawal
|
3
| कमलेश नेवला(Self) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL108760
| Credited |
12/04/2024
|
|
Nawal
|
4
| सुनीता(Wife) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
5
| रूपसीह(Self) MP-21-005-028-001/192 | OTHER |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
12/04/2024
|
|
Nawal
|
6
| खेलसीह(Son) MP-21-005-028-001/2 | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
7
| थावरी(Daughter) MP-21-005-028-001/2 | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
8
| माना सकरिया(Self) MP-21-005-028-001/20 | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
9
| रामू वागुल(Self) MP-21-005-028-001/202 | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
10
| ललिता वागुल(Wife) MP-21-005-028-001/202 | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |