| 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
| पागली MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
2
| टिटा MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
3
| नवलसिंग MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
4
| मल्ला MP-21-004-020-002/22 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
5
| रमणिया MP-21-004-020-002/18 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
6
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
7
| मूनसिंग MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
8
| गूडउी MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
9
| रूपा MP-21-004-020-002/25 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
10
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL029948
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |