| 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
| रक्षा नरेन्द्र(Wife) MP-21-005-016-001/42-D | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
2
| प्रवीण भावला(Father) MP-21-005-016-001/42-D | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
3
| कैलाश(Self) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
4
| गीता(Wife) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
5
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
6
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
7
| महेश(Son) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
8
| ुलुणिया(Self) MP-21-005-016-001/42 | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
9
| हरीश चौहान(Self) MP-21-005-016-001/54-A | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
10
| मडी चौहा(Wife) MP-21-005-016-001/54-A | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |