| 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
| कमली(Wife) MP-21-005-014-001/61 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
2
| प्र्रकाश(Brother) MP-21-005-014-001/61 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
3
| रूपला लालजी देवलीर(Self) MP-21-005-014-002/85 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
4
| रामली(Wife) MP-21-005-014-002/85 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
5
| वेस्ती(Wife) MP-21-005-014-001/60 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
6
| बलराम(Self) MP-21-005-014-001/60-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
7
| प्रेमलता(Wife) MP-21-005-014-001/60-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
8
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
9
| ऋषिकेश(Self) MP-21-005-014-001/60-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
10
| यशोदा(Wife) MP-21-005-014-001/60-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL032496
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |