| 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
| Hari(Self) MP-21-005-023-001/622-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
2
| UMESH(Self) MP-21-005-023-001/619-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DHAR BRANCH | BARB0DHARXX |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
3
| Shanti Raju(Daughter-in-Law) MP-21-005-023-001/625 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
4
| राजेश MP-21-005-023-001/625 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
5
| मुन्ना(Self) MP-21-005-023-001/66 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
6
| झन्तु(Wife) MP-21-005-023-001/66 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
7
| करमा MP-21-005-023-001/62 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
8
| भुन्दरी MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
9
| KALIYA VALCAND(Self) MP-21-005-023-001/616-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
10
| SAMBUDI(Wife) MP-21-005-023-001/616-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL114455
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |