| 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
| खतू(Wife) MP-21-005-007-002/18 | ST |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL028596
| Credited |
28/07/2023
|
|
|
2
| सामा(Wife) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL028596
| Credited |
28/07/2023
|
|
|
3
| प्रताप छितू(Self) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028596
| Credited |
28/07/2023
|
|
|
4
| SAGAR(Son) MP-21-005-007-002/194 | ST |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028596
| Credited |
28/07/2023
|
|
|
5
| रमेश रतना(Self) MP-21-005-007-002/198-A | ST |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028596
| Credited |
28/07/2023
|
|
|
6
| शान्ती MP-21-005-007-002/194 | ST |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028596
| Credited |
28/07/2023
|
|
|
7
| देमी MP-21-005-007-002/172 | SC |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028596
| Credited |
28/07/2023
|
|
|
8
| Ramila bai(Grandmother) MP-21-005-007-002/172 | SC |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028596
| Credited |
29/07/2023
|
|
|
9
| जामसिंह(Self) MP-21-005-007-002/18 | ST |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL028596
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |