| 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
| ACHISH KALUSINGH(Self) MP-21-005-038-001/455-C | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
2
| DUBALI KALUSINGH(Sister) MP-21-005-038-001/455-C | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
3
| प्रकाश थावरिया(Self) MP-21-005-038-001/457 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL047558
| Credited |
23/08/2023
|
|
|
4
| कालु धूमसिंग MP-21-005-038-001/455 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
5
| MUKESH(Self) MP-21-005-038-001/434-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
6
| GUDDI(Wife) MP-21-005-038-001/434-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
7
| मुलचंद राजहिग MP-21-005-038-001/402 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
8
| Vasani(Self) MP-21-005-038-001/403-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL047558
| Credited |
23/08/2023
|
|
|
9
| Mamta(Daughter) MP-21-005-038-001/403-D | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
10
| गुलबा बदिया MP-21-005-038-001/449 | ST |
काकड़कुआं
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL047558
| Credited |
22/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |