| 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
| झेता MP-21-005-007-001/47 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005007WL121621
|
|
|
|
|
2
| रंगा थावरीया MP-21-005-007-001/41 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
3
| Ramesh(Son) MP-21-005-007-001/21-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
4
| पेमा जोगडीया MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL121621
| Credited |
07/10/2021
|
|
|
5
| रतना टीहीया MP-21-005-007-001/38 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL121621
| Credited |
07/10/2021
|
|
|
6
| वैसा MP-21-005-007-001/38 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL121621
| Credited |
07/10/2021
|
|
|
7
| खीमा ेबैतीया MP-21-005-007-001/48 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
8
| हुरा रामा MP-21-005-007-001/51 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
9
| बाबु झीतरा MP-21-005-007-001/47 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
10
| रमेश टीहीया MP-21-005-007-001/40 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
11
| सन्ता MP-21-005-007-001/40 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
12
| गलिया नानसिंह(Self) MP-21-005-007-001/21-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
13
| हजली MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
14
| मुन्नसिह टीहीया MP-21-005-007-001/39 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL121621
| Credited |
07/10/2021
|
|
|
15
| हुमा MP-21-005-007-001/39 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
07/10/2021
|
|
|
16
| बाबु MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL121621
| Credited |
07/10/2021
|
|
|
17
| भल्लु चैनका MP-21-005-007-001/46 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
07/10/2021
|
|
|
18
| सवा हुरा(Self) MP-21-005-007-001/51-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
07/10/2021
|
|
|
19
| रमेश(Brother) MP-21-005-007-001/49-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL121621
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 0 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |