| 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
| दिलिप माग्या(Self) MP-21-005-028-001/132-A | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
2
| लीला दिलिप(Wife) MP-21-005-028-001/132-A | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL108760
| Credited |
12/04/2024
|
|
Nawal
|
3
| बालसिंह मलिया(Self) MP-21-005-028-001/136-A | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
12/04/2024
|
|
Nawal
|
4
| नाथिया कोदरिया MP-21-005-028-001/137 | SC |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
5
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
6
| मलिया मावसिह(Self) MP-21-005-028-001/136 | SC |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
12/04/2024
|
|
Nawal
|
7
| रंगीली MP-21-005-028-001/137 | SC |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
8
| गुली दलसिंह(Wife) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
9
| Huddi Bhuriya(Wife) MP-21-005-028-001/132-B | ST |
नवापाड़ा
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL108760
| Credited |
13/04/2024
|
|
Nawal
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |