| 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
| राधा(Wife) MP-21-005-023-001/179 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
2
| जामसिंह(Self) MP-21-005-023-001/181 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
3
| नानी(Wife) MP-21-005-023-001/181 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
4
| तेजु(Wife) MP-21-005-023-001/199 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
5
| बदिया मानसिंह(Self) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
6
| प्रेमसिंग सेनसिंग(Self) MP-21-005-023-001/117 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
7
| पन्ना सुरतान MP-21-005-023-001/226 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
8
| रणसिंह बीजिया(Self) MP-21-005-023-001/225 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
9
| मुन्ना MP-21-005-023-001/20 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
10
| कलकी MP-21-005-023-001/20 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL045818
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |