| 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
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
2
| यशोदा लाला(Wife) MP-21-005-007-003/3-A | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
3
| खेलसिह(Self) MP-21-005-007-003/29-A | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
4
| PARVATI MEDA(Daughter) MP-21-005-007-003/29-A | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
5
| कालीबाई MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
6
| दिनेश(Son) MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
7
| वेलसिंह MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
8
| सुमिता MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
9
| Kalu(Self) MP-21-005-007-003/34-B | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
10
| Dhapu(Wife) MP-21-005-007-003/34-B | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL018641
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |