| 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
| शंकर(Self) MP-21-004-020-001/98-B | ST |
कोया धारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721004064WL155897
|
|
|
|
|
2
| बिजिया MP-21-004-020-001/102 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
3
| गोबरिया MP-21-004-020-001/48 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
4
| रमेश MP-21-004-020-001/18 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
5
| बादू MP-21-004-020-001/12 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
6
| बदर MP-21-004-020-001/34 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
7
| धारू MP-21-004-020-001/39 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
8
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
9
| नाना MP-21-004-020-001/21 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
10
| रूमली MP-21-004-020-001/31 | ST |
कोया धारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
|
|
|
|
|
11
| प्रताप MP-21-004-020-001/57 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
12
| चदिया MP-21-004-020-001/75 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
13
| नूरीया MP-21-004-020-001/10 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
14
| मूनसिंग MP-21-004-020-002/15 | ST |
छालकिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
15
| मिहिया MP-21-004-020-001/9 | ST |
कोया धारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
|
|
|
|
|
16
| मकना MP-21-004-020-001/94 | ST |
कोया धारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
|
|
|
|
|
17
| कसन(Self) MP-21-004-020-001/97-A | ST |
कोया धारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
|
|
|
|
|
18
| सूरपाल MP-21-004-020-001/4 | ST |
कोया धारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
| Credited |
19/10/2022
|
|
|
19
| बिजिया MP-21-004-020-001/78 | ST |
कोया धारिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL155897
|
|
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |