| 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
| PAPINDRA(Self) MP-21-005-023-001/27-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
2
| dillep(Self) MP-21-005-023-001/295-B | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
3
| शान्तिया(Self) MP-21-005-023-001/289-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
4
| पुनु MP-21-005-023-001/299 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
5
| सनता MP-21-005-023-001/299 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
6
| मोहन(Self) MP-21-005-023-001/294-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
7
| hemraj(Self) MP-21-005-023-001/299-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
8
| गोरकी(Wife) MP-21-005-023-001/289-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
9
| काला(Self) MP-21-005-023-001/289-C | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
10
| वरजु(Wife) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 5 | 10 | 10 | 0 | | | | | | | | | | | | | | |