| 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
| बालू कालिया MP-21-012-001-001/169 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMDA JHABUA KSHETRIYA GRAMIN BANK | Kundanpur | 2034 |
1721012001WL153879
|
|
|
|
|
2
| सविता MP-21-012-001-001/246 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012001WL153879
| Credited |
15/10/2022
|
|
|
3
| SHANKAR MACHAR(Self) MP-21-012-001-001/139-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721012001WL153879
| Credited |
15/10/2022
|
|
|
4
| BARIYA MACHAR(Self) MP-21-012-001-001/179-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL153879
|
|
|
|
|
5
| कैलाश रतना MP-21-012-001-001/310 | SC |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL153879
|
|
|
|
|
6
| सबूर गलसिंह MP-21-012-001-001/253 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL153879
| Credited |
15/10/2022
|
|
|
7
| सामा हिमा MP-21-012-001-001/28 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL153879
|
|
|
|
|
8
| MAJAM MACHAR(Wife) MP-21-012-001-001/140-C | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA MALVA GRAMID BANK | SURVA | BKID0NAMRGB |
1721012001WL153879
|
|
|
|
|
9
| Ratna bhalla(Self) MP-21-012-001-001/376-A | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL153879
|
|
|
|
|
10
| पप्पु अदिया MP-21-012-001-001/180 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL153879
| Credited |
15/10/2022
|
|
|
11
| SUNI MACHAR(Wife) MP-21-012-001-001/140-A | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL153879
|
|
|
|
|
12
| कांता MP-21-012-001-001/25 | OTHER |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012001WL153879
|
|
|
|
|
13
| पूनिया हिमा MP-21-012-001-001/2 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012001WL153879
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |