| 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
| LAXAMI(Wife) MP-21-005-023-001/384-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
2
| Ravi(Grandson) MP-21-005-023-001/393-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
3
| कालीया MP-21-005-023-001/460 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
4
| करमा MP-21-005-023-001/460 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
5
| दरियावसिंह MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
6
| भूरा. MP-21-005-023-001/417 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
7
| बालसिंह(Self) MP-21-005-023-001/465-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
8
| सन्जु(Self) MP-21-005-023-001/417-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
26/03/2024
|
|
|
9
| हुरगा MP-21-005-023-001/383 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
10
| SUNITA(Wife) MP-21-005-023-001/465-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL107725
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |