| 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
| जाना(Wife) MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004938
| Credited |
16/05/2023
|
|
|
2
| MAMTA(Daughter-in-Law) MP-21-005-023-001/552 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL004938
| Credited |
17/05/2023
|
|
|
3
| मन्नू (मना). MP-21-005-023-001/411 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004938
| Credited |
16/05/2023
|
|
|
4
| DHANIYA(Self) MP-21-005-023-001/560-A | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1721005WL0091879
| Credited |
12/03/2024
|
|
|
5
| पालीसिंह MP-21-005-023-001/494 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004938
| Credited |
16/05/2023
|
|
|
6
| Deepak Ramsingh(Son) MP-21-005-023-001/552 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004938
| Credited |
16/05/2023
|
|
|
7
| जग्गू लालीया(Self) MP-21-005-023-001/41-A | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004938
| Credited |
17/05/2023
|
|
|
8
| कमला जगगू(Wife) MP-21-005-023-001/41-A | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004938
| Credited |
16/05/2023
|
|
|
9
| savitri(Daughter-in-Law) MP-21-005-023-001/411 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SARDARPUR | UBIN0916200 |
1721005WL004938
| Credited |
17/05/2023
|
|
|
10
| pappu(Son) MP-21-005-023-001/411 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL004938
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |