| 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
| सन्नू(Wife) MP-21-005-014-001/58 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
2
| भारत रामचन्द्र(Self) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
3
| सुनिता(Wife) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
4
| RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
5
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
6
| रामचन्द जोखा(Self) MP-21-005-014-003/119 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
7
| प्रेमसिंह(Self) MP-21-005-013-002/80 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
8
| गंगली(Wife) MP-21-005-013-002/80 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
9
| सन्ता(Wife) MP-21-005-014-003/119 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
10
| गुला रामचन्द्र(Self) MP-21-005-014-001/55 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009184
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |