| 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
| हुमला(Self) MP-21-005-026-002/109 | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
2
| लीम्बा(Self) MP-21-005-026-002/112 | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
3
| तोलासिह(Self) MP-21-005-026-002/1 | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
4
| शारदा ा(Wife) MP-21-005-026-002/1 | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
5
| मिसरू(Self) MP-21-005-026-002/100 | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
6
| कमा(Wife) MP-21-005-026-002/100 | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
7
| छितु(Self) MP-21-005-026-002/105 | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
8
| पारसिंह भीमसिंह(Self) MP-21-005-026-002/126-D | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
9
| सीबू पारसिंह(Wife) MP-21-005-026-002/126-D | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
10
| दिपिका शांनतु(Wife) MP-21-005-026-002/11-B | ST |
रोटला
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL094434
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |