| 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
| राधा(Wife) MP-21-005-023-001/179 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034140
| Credited |
24/07/2023
|
|
|
2
| समरी. MP-21-005-023-001/183 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034140
| Credited |
24/07/2023
|
|
|
3
| जामसिंह(Self) MP-21-005-023-001/181 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
4
| नानी(Wife) MP-21-005-023-001/181 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
21/07/2023
|
|
|
5
| झन्कू(Daughter-in-Law) MP-21-005-023-001/184 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034140
| Credited |
21/07/2023
|
|
|
6
| मुन्ना MP-21-005-023-001/20 | OTHER |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
7
| कलकी MP-21-005-023-001/20 | OTHER |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
8
| टेटिया(Self) MP-21-005-023-001/218-A | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
9
| कमला(Wife) MP-21-005-023-001/218-A | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
10
| जंगल(Son) MP-21-005-023-001/184 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 6 | 5 | 4 | | | | | | | | | | | | | | |