| 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
| रमेश(Self) MP-21-005-016-005/75-A | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL106343
| Credited |
26/03/2024
|
|
|
2
| लली(Wife) MP-21-005-016-005/75-A | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
3
| कमलसिंह भीमा(Son) MP-21-005-016-005/76 | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL106343
| Credited |
26/03/2024
|
|
|
4
| रतना हिरजी MP-21-005-016-005/72 | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
5
| कमल सिंह(Self) MP-21-005-016-005/74-B | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
6
| भूरी कमलसिंह(Wife) MP-21-005-016-005/74-B | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
7
| रामला रतन MP-21-005-016-005/74 | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
8
| शंकर(Self) MP-21-005-016-005/76-A | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
9
| गान्गुली(Son) MP-21-005-016-005/67 | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL106343
| Credited |
26/03/2024
|
|
|
10
| तोलि(Wife) MP-21-005-016-005/76-A | ST |
रामा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005016WL106343
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |