| 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
| दिलिप खीमला(Self) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009184
| Credited |
29/05/2023
|
|
|
2
| वर्षा(Sister) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009184
| Credited |
29/05/2023
|
|
|
3
| MAMTA(Wife) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009184
| Credited |
29/05/2023
|
|
|
4
| प्ृथिया जवला(Self) MP-21-005-014-003/171 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
5
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
6
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
7
| कसना कनिया(Self) MP-21-005-014-003/174 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
8
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
9
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
10
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |