| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सगना(Self) MP-21-005-028-001/23 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
2
| कैलाश सेसिंह(Self) MP-21-005-028-001/60-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
3
| अन्नू केलाश(Wife) MP-21-005-028-001/60-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
4
| Remsingh chitu(Son) MP-21-005-028-001/185 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120448
| Credited |
27/10/2021
|
|
|
5
| Baju(Daughter) MP-21-005-028-001/185 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120448
| Credited |
27/10/2021
|
|
|
6
| दिनेश(Self) MP-21-005-028-001/267 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
7
| रमकू(Wife) MP-21-005-028-001/267 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
8
| कालिया(Self) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
9
| दुलेसीह(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
10
| कनिया सुकीया(Self) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120448
| Credited |
06/10/2021
|
|
|
11
| दुलेसिंह भाबर(Self) MP-21-005-028-001/151-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
12
| नानी(Wife) MP-21-005-028-001/151-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL120448
| Credited |
06/10/2021
|
|
|
13
| लाली(Sister) MP-21-005-028-001/151-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL120448
| Credited |
06/10/2021
|
|
|
14
| रमेश(Brother) MP-21-005-028-001/151-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL120448
| Credited |
06/10/2021
|
|
|
15
| माहु बुचा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
16
| झीतरा तोलसिंह MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
17
| गजरी MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
18
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
19
| गुली(Wife) MP-21-005-028-001/23 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
20
| लाडू कनिया(Wife) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120448
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |