| 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
| हुमा(Self) MP-21-004-020-003/18-B | ST |
काकरादरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721004064WL188895
|
|
|
|
|
2
| सवि MP-21-004-020-003/19 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
3
| अरवन(Self) MP-21-004-020-003/18-D | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
4
| कविता(Wife) MP-21-004-020-003/18-D | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
5
| गूलबा MP-21-004-020-003/21 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
6
| बापू MP-21-004-020-003/19 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
7
| रामचंद MP-21-004-020-003/25 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
8
| रमेश MP-21-004-020-003/22 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
9
| मेता MP-21-004-020-003/23 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
10
| गूमानसिंह MP-21-004-020-003/28 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
11
| केशवा MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
12
| रतू MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
13
| कना(Wife) MP-21-004-020-003/18-B | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
14
| धना(Self) MP-21-004-020-003/18-C | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
15
| सुमी(Wife) MP-21-004-020-003/18-C | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL188895
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |