| 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
| दिलीप(Self) MP-21-005-024-001/3 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
2
| देमाबाई(Wife) MP-21-005-024-001/3 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
3
| अनसिंग(Self) MP-21-005-024-001/30 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
4
| मेसुबाई(Wife) MP-21-005-024-001/30 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
5
| सादू अनसिंह(Self) MP-21-005-024-001/30-A | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
6
| सन्नू(Wife) MP-21-005-024-001/30-A | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
7
| भावसिंह(Self) MP-21-005-024-001/53 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
8
| सकरिया(Self) MP-21-005-024-001/38 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
9
| दीतुबाई(Wife) MP-21-005-024-001/38 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
10
| बाबु(Self) MP-21-005-024-001/24 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL152787
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |