| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Kamru MP-21-005-015-001/198-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005048WL030113
|
|
|
|
|
2
| गीता MP-21-005-015-001/198 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL030113
| Credited |
02/06/2022
|
|
|
3
| हूरा वेस्ता MP-21-005-015-001/205 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL030113
| Credited |
02/06/2022
|
|
|
4
| रमतु(Son) MP-21-005-015-001/205 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL030113
| Credited |
02/06/2022
|
|
|
5
| KAILASH(Self) MP-21-005-015-001/205-C | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL030113
| Credited |
03/06/2022
|
|
|
6
| RAMESH(Self) MP-21-005-015-001/205-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL030113
| Credited |
03/06/2022
|
|
|
7
| SUSHILA(Wife) MP-21-005-015-001/205-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL030113
| Credited |
03/06/2022
|
|
|
8
| रूपसिंह कलिया MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005048WL030113
|
|
|
|
|
9
| DALSINGH(Self) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL030113
|
|
|
|
|
10
| JANKI(Wife) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL030113
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |