| 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
| रामचंद्र MP-21-005-021-001/231 | SC |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0122094
| Credited |
07/06/2024
|
|
|
2
| मडिया(Self) MP-21-005-021-001/252-A | ST |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
3
| लीलाबाई MP-21-005-021-001/230 | SC |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
4
| वीरसिंह कुकला MP-21-005-021-001/250 | SC |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
5
| Ramlal(Son) MP-21-005-021-001/76-A | ST |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
6
| हडू मंगलीया MP-21-005-021-001/81 | SC |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
7
| Kamli(Wife) MP-21-005-021-001/76-A | ST |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
8
| sanjay(Self) MP-21-005-021-001/264-B | ST |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
9
| sannu(Wife) MP-21-005-021-001/264-B | ST |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
10
| सन्तु MP-21-005-021-001/231 | SC |
झिरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL118312
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |