| 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
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
2
| समना(Self) MP-21-005-013-002/51 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
3
| प्रेमसिंह(Self) MP-21-005-013-002/80 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
4
| वीरसिंह पीदीया(Self) MP-21-005-014-001/43 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
5
| गंगली(Wife) MP-21-005-013-002/80 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
6
| कसनी(Wife) MP-21-005-013-002/51 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
7
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL038497
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |