| 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
| पंमा(Wife) MP-21-005-036-001/284 | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL029154
| Credited |
27/07/2024
|
|
|
2
| प्रेमंसिंह बिजिया(Self) MP-21-005-036-001/470 | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL029154
| Credited |
27/07/2024
|
|
|
3
| गडडु तोलिया(Self) MP-21-005-036-001/442 | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL029154
| Credited |
27/07/2024
|
|
|
4
| MANJULA MEDA(Wife) MP-21-005-036-001/442-A | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0039365
|
|
|
|
|
5
| DULESINGH MEDA(Self) MP-21-005-036-001/47-A | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL029154
| Credited |
27/07/2024
|
|
|
6
| Anita Dhansingh(Wife) MP-21-005-036-001/284-A | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0039365
|
|
|
|
|
7
| मडिया मेडा(Self) MP-21-005-036-001/283-C | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL0039365
|
|
|
|
|
8
| मिश्रु हुमजी(Self) MP-21-005-036-001/486 | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0039365
|
|
|
|
|
9
| SANJU(Self) MP-21-005-036-001/24-A | ST |
साड़
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL029154
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |