| 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
| पांगला MP-21-005-035-001/141 | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
17/12/2022
|
|
|
2
| सकरा MP-21-005-035-001/143 | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
17/12/2022
|
|
|
3
| कमोदी MP-21-005-035-001/143 | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
17/12/2022
|
|
|
4
| मानिया MP-21-005-035-001/140 | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL198109
| Credited |
16/12/2022
|
|
|
5
| Samaru Kaliya(Self) MP-21-005-035-001/14-C | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
17/12/2022
|
|
|
6
| Kali Samaru(Wife) MP-21-005-035-001/14-C | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
17/12/2022
|
|
|
7
| Gopal sakra(Self) MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
16/12/2022
|
|
|
8
| Durga Gopal MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
17/12/2022
|
|
|
9
| Hemraj Hakru(Self) MP-21-005-035-001/143-B | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
17/12/2022
|
|
|
10
| Lila Hemraj(Wife) MP-21-005-035-001/143-B | ST |
दुधी खेडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL198109
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |