| 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
| Sanjay(Self) MP-21-005-034-001/237 | ST |
कागलखो
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
2
| भारतसिंह(Self) MP-21-005-016-001/11-B | ST |
भवर पिपलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
3
| भूरी(Wife) MP-21-005-016-001/11-B | ST |
भवर पिपलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
4
| नाहरसिंह कल्ला MP-21-005-007-001/11 | ST |
महुड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
5
| दुला MP-21-005-007-001/78 | ST |
महुड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
6
| जमना MP-21-005-007-001/78 | ST |
महुड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
7
| हरसिंह MP-21-005-007-001/67 | ST |
महुड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
8
| धुमा तोलीया MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
9
| केसर(Self) MP-21-005-034-002/231 | OTHER |
धामन्दा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL193150
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |