| 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
| कोदरिया MP-21-005-035-001/154 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
2
| Ditlee(Sister) MP-21-005-035-001/154 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
3
| हुमसिंह(Self) MP-21-005-035-001/15 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
4
| पिदी(Wife) MP-21-005-035-001/15 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
5
| कल्लू कालिया(Self) MP-21-005-035-001/175 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL010427
| Credited |
13/05/2021
|
|
|
6
| कब्बु(Wife) MP-21-005-035-001/175 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL010427
| Credited |
13/05/2021
|
|
|
7
| Nansingh(Brother) MP-21-005-035-001/127 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
8
| DHANI NANSINGH(Wife) MP-21-005-035-001/127 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
9
| सकरा MP-21-005-035-001/143 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
10
| कमोदी MP-21-005-035-001/143 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
11
| विरजी MP-21-005-035-001/144 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
12
| वेस्ती MP-21-005-035-001/144 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
13
| शेतान(Self) MP-21-005-035-001/16 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
14
| सुन्दर(Wife) MP-21-005-035-001/16 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
15
| शांति(Daughter) MP-21-005-035-001/149 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
16
| सूरज(Son) MP-21-005-035-001/149 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
17
| कुबेरिया(Self) MP-21-005-035-001/136 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL010427
| Credited |
13/05/2021
|
|
|
18
| सवली(Son) MP-21-005-035-001/136 | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
19
| Javahar Mansingh(Self) MP-21-005-035-001/167-D | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
20
| Sangita Javahar(Wife) MP-21-005-035-001/167-D | ST |
दुधी खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL010427
| Credited |
11/05/2021
|
|
|
21
| Mansingh Vestha(Father-in_Law) MP-21-005-035-001/167-D | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL010427
|
|
|
|
|
| कुल हाजिरी | 20 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |