| 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
| Jemata(Wife) MP-21-005-023-001/611-C | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
2
| Amit(Brother) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
3
| DHARMENDRA(Brother) MP-21-005-023-001/61 | SC |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
4
| DHANIYA(Self) MP-21-005-023-001/560-A | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
5
| रणसिंग MP-21-005-023-001/570 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
6
| गुलाब MP-21-005-023-001/553 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
7
| Param(Self) MP-21-005-023-001/611-C | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
8
| RAMILA(Daughter-in-Law) MP-21-005-023-001/61 | SC |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
9
| कला MP-21-005-023-001/553 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
10
| जन्तुबाई MP-21-005-023-001/570 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL022172
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |