| 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
| भूरी MP-21-005-016-005/175 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199946
| Credited |
25/02/2022
|
|
|
2
| मुकेश(Husband) MP-21-005-016-005/175 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL199946
| Credited |
25/02/2022
|
|
|
3
| रमेश MP-21-005-016-005/147 | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199946
| Credited |
25/02/2022
|
|
|
4
| अमरसिंह MP-21-005-016-005/148 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199946
| Credited |
25/02/2022
|
|
|
5
| नानसिह मकना नाथी MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199946
| Credited |
25/02/2022
|
|
|
6
| धन्नी MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199946
| Credited |
25/02/2022
|
|
|
7
| रेमता MP-21-005-016-004/9 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL199946
| Credited |
25/02/2022
|
|
|
8
| धुली MP-21-005-016-005/147 | ST |
रामा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL199946
| Credited |
25/02/2022
|
|
|
9
| अमरसिह मकना डामरा MP-21-005-016-004/9 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL199946
| Credited |
25/02/2022
|
|
|
10
| कस्तुरी MP-21-005-016-005/148 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL199946
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |