| 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
| जाना(Wife) MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL107709
| Credited |
26/03/2024
|
|
|
2
| भावसिंह MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107709
| Credited |
27/03/2024
|
|
|
3
| काली(Wife) MP-21-005-023-001/503-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107709
| Credited |
27/03/2024
|
|
|
4
| दिनेश(Self) MP-21-005-023-001/496-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107709
| Credited |
27/03/2024
|
|
|
5
| पालीसिंह MP-21-005-023-001/494 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107709
| Credited |
27/03/2024
|
|
|
6
| कन्ना(Wife) MP-21-005-023-001/496-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107709
| Credited |
27/03/2024
|
|
|
7
| सीता MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL107709
| Credited |
27/03/2024
|
|
|
8
| RAKESH(Self) MP-21-005-023-001/499-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005023WL107709
| Credited |
26/03/2024
|
|
|
9
| SUNITA(Wife) MP-21-005-023-001/499-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005023WL107709
| Credited |
26/03/2024
|
|
|
10
| KALIYA(Self) MP-21-005-023-001/540-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL107709
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |