| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रक्षा नरेन्द्र(Wife) MP-21-005-016-001/42-D | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
2
| प्रवीण भावला(Father) MP-21-005-016-001/42-D | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
3
| कैलाश(Self) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
4
| गीता(Wife) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
5
| ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
6
| रूपसिंह दिता(Husband) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
7
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
8
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
9
| अमरसिंग(Self) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
10
| कसनी(Wife) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008033
| Credited |
10/05/2024
|
|
Dillip
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |