| 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
| रामसिंग(Self) MP-21-005-020-001/305 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL001335
| Credited |
12/05/2023
|
|
|
2
| दिलीप MP-21-005-020-001/304 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
3
| तेवरसिंग(Self) MP-21-005-020-001/316 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
13/05/2023
|
|
|
4
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
5
| सोना(Wife) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
6
| कन्हैया(Self) MP-21-005-020-001/274-A | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
7
| सुनिता(Wife) MP-21-005-020-001/274-A | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
8
| श्यामा MP-21-005-020-001/304 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
9
| कनु(Wife) MP-21-005-020-001/305 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
10
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |