| 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
| जहू MP-21-005-007-003/3 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
2
| मनूबाई MP-21-005-007-003/46 | SC |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
3
| प्रवीण MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
4
| बाबू MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
5
| रानीबाई MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
6
| लक्ष्मीबाई MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
7
| देवल(Daughter) MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
8
| सुमिता MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
9
| कालीबाई MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
10
| दिनेश(Son) MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL030808
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |