| 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
| कालुसिंग(Self) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
2
| गोपाल MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
3
| शान्तिलाल(Self) MP-21-005-020-001/170 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
4
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
5
| नारायण MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
6
| बद्रीप्रसाद(Brother) MP-21-005-020-001/226 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
7
| गीताबाई(Wife) MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
8
| सीताबाई MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
9
| संतोषी(Wife) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
10
| चन्दाबाई(Wife) MP-21-005-020-001/170 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005020WL109320
| Credited |
11/04/2024
|
|
Bhadur
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |