| 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
| Devin Katara(Son) MP-21-005-025-002/312-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
2
| Gokul Katara(Son) MP-21-005-025-002/312-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
3
| VIJEN KATARA(Self) MP-21-005-025-002/231-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
4
| दिताली कालिया(Wife) MP-21-005-025-002/275 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
5
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
6
| गोबरी(Wife) MP-21-005-025-002/30 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
7
| नाथिया भेरा MP-21-005-025-002/300 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
8
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
9
| KANTI BAI MITHIYA(Wife) MP-21-005-025-002/234-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
10
| Sonam Katara(Daughter) MP-21-005-025-002/267 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL038342
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |