| 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
| राजु(Husband) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
2
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
3
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
4
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
5
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
6
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
7
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
8
| कमल MP-21-005-020-001/104 | ST |
पालेड़ी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
9
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
10
| बूलबूल(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |