| 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
| Madiya(Brother) MP-21-005-007-002/143 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
2
| छीतु MP-21-005-007-002/133 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
3
| अमरी MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
4
| LILA MUNIYA(Wife) MP-21-005-007-002/131-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
5
| लिला MP-21-005-007-002/133 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
6
| माना MP-21-005-007-002/134 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
7
| RAJU(Son) MP-21-005-007-002/142 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
8
| समंपी(Daughter-in-Law) MP-21-005-007-002/142 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
9
| रमेश कासू(Self) MP-21-005-007-002/142-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
10
| झेतू(Wife) MP-21-005-007-002/142-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL010074
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |