| 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
| Hari(Self) MP-21-005-023-001/622-A | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL110106
| Credited |
12/04/2024
|
|
|
2
| कांता(Wife) MP-21-005-023-001/831-A | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | GUMSHTA NAGAR,INDORE | SBIN0030416 |
1721005023WL110106
| Credited |
12/04/2024
|
|
|
3
| मुन्ना(Self) MP-21-005-023-001/66 | SC |
दूधी उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL110106
| Credited |
13/04/2024
|
|
|
4
| शेतान(Self) MP-21-005-023-001/69-A | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL110106
| Credited |
13/04/2024
|
|
|
5
| पुंजिया MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL110106
| Credited |
13/04/2024
|
|
|
6
| खिमा(Self) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL110106
| Credited |
13/04/2024
|
|
|
7
| शारदा(Wife) MP-21-005-023-001/69-A | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL110106
| Credited |
13/04/2024
|
|
|
8
| PRAVEEN(Self) MP-21-005-023-001/831-A | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005023WL110106
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |