| 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
| रमतु(Wife) MP-21-005-026-002/264 | ST |
रोटला
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 15200026 |
1721005026WL128488
|
|
|
|
|
2
| अनसिंह बाला(Self) MP-21-005-026-002/271-A | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
3
| रानी अनसिंह(Wife) MP-21-005-026-002/271-A | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
4
| कल्लु(Self) MP-21-005-026-002/28 | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
5
| किरलु(Self) MP-21-005-026-002/270 | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
6
| मंगली(Wife) MP-21-005-026-002/270 | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
7
| कोन्ती(Wife) MP-21-005-026-002/263 | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
8
| उदेसिंह(Daughter) MP-21-005-026-002/264 | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
9
| खुमान मुनसिंह(Self) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
10
| कमोदी खुमान(Wife) MP-21-005-026-002/269-A | ST |
रोटला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL128488
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |