| 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
| देमली(Wife) MP-21-005-016-001/84-A | ST |
भवर पिपलिया
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
2
| कान्ति MP-21-005-016-001/88 | SC |
भवर पिपलिया
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
3
| रामसिंह MP-21-005-016-002/63 | ST |
वागलावाट
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
4
| विद्या MP-21-005-016-002/63 | ST |
वागलावाट
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
5
| रामसिंह MP-21-005-016-002/75 | ST |
वागलावाट
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
6
| लाली MP-21-005-016-002/75 | ST |
वागलावाट
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
7
| शान्ति(Daughter) MP-21-005-016-001/88 | SC |
भवर पिपलिया
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
8
| सन्नु MP-21-005-016-001/91 | ST |
भवर पिपलिया
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
9
| कन्हैयालाल(Son) MP-21-005-016-001/93 | SC |
भवर पिपलिया
|
P
|
N
|
P
|
N
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL121807
| Credited |
19/04/2024
|
|
Dillip
|
10
| पवनकुमार(Son) MP-21-005-016-001/93 | SC |
भवर पिपलिया
|
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 | | | | | | | | | | | | | | |