| 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
| NILESH(Son) MP-21-005-023-001/349 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
2
| मन्ता MP-21-005-023-001/359 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDUSIND BANK LTD. | INDORE | INDB0000011 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
3
| Sanu Kamal(Daughter-in-Law) MP-21-005-023-001/344 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
4
| भल्लू MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
5
| भूरी MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
6
| VIJAY GUMANSINGH(Son) MP-21-005-023-001/349 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
7
| जग्गु(Self) MP-21-005-023-001/357-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
8
| कान्ता(Wife) MP-21-005-023-001/357-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
9
| भूदधा MP-21-005-023-001/349 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
10
| सीता MP-21-005-023-001/362 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |