| 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
| रामसिंह(Self) MP-21-005-016-001/23 | 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
|
2
| सुकली(Wife) MP-21-005-016-001/23 | 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
|
3
| पचिया(Self) 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
|
4
| केवलसिंह(Self) MP-21-005-016-001/2-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
| मंगुडी(Wife) MP-21-005-016-001/2-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
|
6
| दिनेश(Self) MP-21-005-016-001/20-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
|
7
| रमीला(Wife) MP-21-005-016-001/20-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
|
8
| दीपक(Self) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
9
| रामली(Wife) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL117835
| Credited |
24/04/2024
|
|
Dillip
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |