| 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
| खूनसिंग MP-21-004-020-001/95 | ST |
कोया धारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
2
| देवचंद(Self) MP-21-004-020-001/89-A | ST |
कोया धारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
3
| मुकेश(Self) MP-21-004-020-001/95-A | ST |
कोया धारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
13/04/2024
|
|
|
4
| पुनसिंग(Self) MP-21-004-020-002/11-A | ST |
छालकिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL112467
| Credited |
13/04/2024
|
|
|
5
| कसमा MP-21-004-020-002/14 | ST |
छालकिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
6
| कसन(Self) MP-21-004-020-001/97-A | ST |
कोया धारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
13/04/2024
|
|
|
7
| मन्नू MP-21-004-020-001/90 | ST |
कोया धारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
8
| भूरजी MP-21-004-020-001/91 | ST |
कोया धारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
9
| वेस्ती MP-21-004-020-001/92 | ST |
कोया धारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
10
| कालू MP-21-004-020-001/89 | ST |
कोया धारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL112467
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |