| 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
| वरसिंह धन्ना(Self) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036515
| Credited |
28/07/2023
|
|
|
2
| मगन(Self) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL0045440
| Credited |
23/08/2023
|
|
|
3
| PAPINDRA(Self) MP-21-005-023-001/27-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036515
| Credited |
28/07/2023
|
|
|
4
| LAXAMI(Wife) MP-21-005-023-001/384-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL036515
| Credited |
29/07/2023
|
|
|
5
| पप्पु(Self) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL0045440
| Credited |
23/08/2023
|
|
|
6
| मांगुडी(Wife) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036515
| Credited |
28/07/2023
|
|
|
7
| दितु(Wife) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036515
| Credited |
28/07/2023
|
|
|
8
| हुरगा MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036515
| Credited |
28/07/2023
|
|
|
9
| PRKASH(Self) MP-21-005-023-001/384-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0045443
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |