| 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
| मंगु MP-21-005-023-001/378 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005023WL023968
| Credited |
06/07/2024
|
|
|
2
| सुगना MP-21-005-023-001/378 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005023WL023968
| Credited |
06/07/2024
|
|
|
3
| हुमली MP-21-005-023-001/365 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
4
| भारू(Son) MP-21-005-023-001/365 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
5
| भल्लू MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
6
| भूरी MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
7
| तोली(Wife) MP-21-005-023-001/360 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
8
| दलु MP-21-005-023-001/364 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
9
| सुरसिंग MP-21-005-023-001/381 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
10
| मंगाबाई MP-21-005-023-001/381 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |