| 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
| Mahesh(Self) MP-21-005-023-001/70-B | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
2
| SUSHILA(Wife) MP-21-005-023-001/67-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
3
| शेतान(Self) MP-21-005-023-001/69-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
4
| शारदा(Wife) MP-21-005-023-001/69-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
5
| Rakesh(Self) MP-21-005-023-001/672 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105606
| Credited |
27/03/2024
|
|
|
6
| Dhapu(Wife) MP-21-005-023-001/672 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
7
| JAMNA(Daughter-in-Law) MP-21-005-023-001/610 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
8
| KALIYA VALCAND(Self) MP-21-005-023-001/616-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
9
| SAMBUDI(Wife) MP-21-005-023-001/616-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
10
| SUMEN(Self) MP-21-005-023-001/67-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105606
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |