| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सविता(Wife) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
2
| लीम्बा(Self) MP-21-005-026-002/112 | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
3
| सुकमा(Wife) MP-21-005-026-002/111 | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
4
| तितरिया(Self) MP-21-005-026-002/111 | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
5
| छितु(Self) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
6
| धुवी(Wife) MP-21-005-026-002/105 | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
7
| तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
8
| काली तारसिंह(Wife) MP-21-005-026-002/126-C | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
9
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
10
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL024486
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |