| 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
| निलम(Wife) MP-21-005-007-002/235-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
2
| प्रताप(Self) MP-21-005-007-002/65 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
3
| RAHUL(Son) MP-21-005-007-002/235-B | ST |
आमलीपाड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DHAR | SBIN0003417 |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
4
| चेनसिह MP-21-005-007-002/236 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
5
| अमरू अबू(Self) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
6
| जेतू मेतू(Self) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
7
| संतू जेतू(Wife) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
8
| ROSHNI MUNIYA(Daughter) MP-21-005-007-002/234-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
9
| TJNA(Daughter) MP-21-005-007-002/235-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
10
| VINOD BHURIYA(Brother) MP-21-005-007-002/235-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005007WL167586
| Credited |
14/11/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |