| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लीला(Wife) MP-21-005-016-005/12 | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
2
| रामला MP-21-005-016-005/125 | ST |
रामा
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
3
| सन्ता MP-21-005-016-005/125 | ST |
रामा
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
4
| विरसिंह वसना MP-21-005-016-005/123 | ST |
रामा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
5
| सतू MP-21-005-016-005/119 | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
6
| मुलिया पुनीया(Self) MP-21-005-016-005/12 | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
7
| थावरीबाई MP-21-005-016-005/142 | ST |
रामा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
8
| माली MP-21-005-016-005/123 | ST |
रामा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
9
| शंकर(Self) MP-21-005-016-005/140-A | ST |
रामा
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005016WL108387
| Credited |
26/03/2024
|
|
|
10
| भून्दा(Wife) MP-21-005-016-005/140-A | ST |
रामा
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005016WL108387
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 4 | 8 | 1 | 5 | 3 | | | | | | | | | | | | | | |