| 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
| सूमित्रा वेलसिंह(Wife) MP-21-005-028-001/112-A | ST |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
2
| मुन्ना सुरपाल(Self) MP-21-005-028-001/124-A | ST |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
3
| राधी मुन्ना(Wife) MP-21-005-028-001/124-A | ST |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
4
| लाली दिवान(Wife) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
5
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
6
| शंकरसिंह बाला(Self) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
7
| भरमा शंकरसिंह(Wife) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
8
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
9
| दीतू MP-21-005-028-001/114 | SC |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
10
| दिवान पांगला(Self) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL087014
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |