| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पिन्ता(Wife) MP-21-005-035-001/5 | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
2
| सुनिया(Self) MP-21-005-035-001/59 | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
3
| सकरा MP-21-005-035-001/143 | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
4
| कमोदी MP-21-005-035-001/143 | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
5
| गंगाराम MP-21-005-035-001/114 | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
6
| रतना(Self) MP-21-005-035-001/36 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
|
|
|
|
|
7
| Gopal sakra(Self) MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
8
| Durga Gopal MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
9
| भुरा(Self) MP-21-005-035-001/65 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
|
|
|
|
|
10
| हजरी(Wife) MP-21-005-035-001/65 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
|
|
|
|
|
11
| Himla Tolsingh(Self) MP-21-005-035-001/71-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
12
| Dhubali Himla(Wife) MP-21-005-035-001/71-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
| Credited |
29/08/2022
|
|
|
13
| मकनी MP-21-005-035-001/114 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL101451
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |