| 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
| लीला हरिश(Wife) MP-21-005-028-001/126-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL072634
| Credited |
10/11/2023
|
|
|
2
| हिरा MP-21-005-028-001/131 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
3
| गोपाल वेस्ता(Self) MP-21-005-028-001/151-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
4
| नर्मादा गोपाल(Wife) MP-21-005-028-001/151-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
5
| बादू(Son) MP-21-005-028-001/131 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
6
| मलिया मावसिह(Self) MP-21-005-028-001/136 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
7
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
8
| रामसिंह कोदरिया MP-21-005-028-001/166 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
9
| दिलू धन्ना(Self) MP-21-005-028-001/159-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
10
| लीला दिलू(Wife) MP-21-005-028-001/159-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL072634
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |