| 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
| DHARMENDRA(Brother) MP-21-005-023-001/61 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL206882
| Credited |
28/12/2022
|
|
|
2
| राजेश(Son) MP-21-005-023-001/251 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | JHABUA | IBKL0001631 |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
3
| अनसिंह MP-21-005-023-001/339 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
4
| JITENDRA(Son) MP-21-005-023-001/339 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
5
| किडीया(Self) MP-21-005-023-001/6 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
6
| पुनमचंद् MP-21-005-023-001/316 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
7
| हिरा MP-21-005-023-001/316 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
8
| JITENDRA(Self) MP-21-005-023-001/457-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
9
| savitri(Daughter-in-Law) MP-21-005-023-001/411 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | SARDARPUR | UBIN0916200 |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
10
| SUNITA(Wife) MP-21-005-023-001/465-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL206882
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 0 | | | | | | | | | | | | | | |