| 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
| दिलीप धुलिया(Self) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL216469
| Credited |
19/03/2022
|
|
|
2
| शंकर भल्ला MP-21-005-028-001/87 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL216469
| Credited |
22/03/2022
|
|
|
3
| बदिया सोमला(Self) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL216469
| Credited |
19/03/2022
|
|
|
4
| कसनी MP-21-005-028-001/189 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL216469
| Credited |
22/03/2022
|
|
|
5
| कमलासंह तोलिया(Self) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL216469
| Credited |
19/03/2022
|
|
|
6
| सामा(Son) MP-21-005-028-001/5 | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL216469
| Credited |
19/03/2022
|
|
|
7
| तेजू(Wife) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0226746
| Rejected |
09/05/2022
|
|
|
8
| रुखमा(Wife) MP-21-005-028-001/64 | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL216469
| Credited |
19/03/2022
|
|
|
9
| जेतली MP-21-005-028-001/87 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL216469
| Credited |
22/03/2022
|
|
|
10
| असरुबी(Daughter) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL216469
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |