| 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
| जितेन्द्र रामसिंह MP-21-005-024-001/102 | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL245818
| Credited |
28/02/2023
|
|
|
2
| रामचन्द्र दुल्ला MP-21-005-024-001/107 | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
3
| जानी MP-21-005-024-001/107 | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
4
| अनसिंह धुलिया(Self) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
5
| वालचनद(Self) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
6
| शान्तिलाल बादर(Self) MP-21-005-024-001/31-A | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
7
| रमा MP-21-005-024-001/102 | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |