| 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
| GANGU KIDIYA(Son) MP-21-012-001-001/440 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721012001WL002557
|
|
|
|
|
2
| पानसिहभावला MP-21-012-001-001/530 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL002557
| Credited |
27/04/2024
|
|
|
3
| काली MP-21-012-001-001/530 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL002557
|
|
|
|
|
4
| केहु नाथिाया MP-21-012-001-001/405 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL002557
| Credited |
26/04/2024
|
|
|
5
| मेहजी नाथिया MP-21-012-001-001/406 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL002557
| Credited |
26/04/2024
|
|
|
6
| रेमा MP-21-012-001-001/440 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL002557
|
|
|
|
|
7
| शत्रुु थावरीया MP-21-012-001-001/412 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012001WL002557
|
|
|
|
|
8
| Kanta dodiyar(Wife) MP-21-012-001-001/45-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL002557
| Credited |
26/04/2024
|
|
|
9
| लल्ला MP-21-012-001-001/409 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL002557
|
|
|
|
|
10
| Divan magliya(Self) MP-21-012-001-001/45-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL002557
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |