| 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
| मनोज किशनसिंह(Self) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005014WL096427
| Credited |
13/03/2024
|
|
|
2
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL096427
| Credited |
13/03/2024
|
|
|
3
| वरदी हिमसिंह(Self) MP-21-005-014-003/66 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL096427
| Credited |
13/03/2024
|
|
|
4
| सुनीता(Wife) MP-21-005-014-003/66-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL096427
| Credited |
13/03/2024
|
|
|
5
| केशरसिंह सोमला(Self) MP-21-005-014-003/70 | OTHER |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL096427
| Credited |
13/03/2024
|
|
|
6
| कूका सोमला(Self) MP-21-005-014-003/94 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL096427
| Credited |
13/03/2024
|
|
|
7
| मनोज(Self) MP-21-005-014-003/66-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL096427
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |