| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामीबाई(Wife) MP-21-005-022-001/73 | OTHER |
उमरकोट
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| R.R.B | UMERCOT | 1520026 |
1721005022WL060482
|
|
|
|
|
2
| नन्द(Self) MP-21-005-022-001/77-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL060482
| Credited |
08/07/2022
|
|
|
3
| गुडडी(Wife) MP-21-005-022-001/30-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL060482
| Credited |
08/07/2022
|
|
|
4
| मोहन(Self) MP-21-005-022-001/31 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL060482
| Credited |
08/07/2022
|
|
|
5
| दिलिप(Self) MP-21-005-022-001/78 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL060482
| Credited |
08/07/2022
|
|
|
6
| बदी(Wife) MP-21-005-022-001/31 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL060482
| Credited |
08/07/2022
|
|
|
7
| वजजुबाई(Wife) MP-21-005-022-001/77-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
4
| 20 |
80
|
0
|
0
|
80
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005022WL060482
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |