| 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
| बाबुलाल(Self) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL003694
| Credited |
15/05/2023
|
|
|
2
| वरदी(Daughter) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL003694
| Credited |
15/05/2023
|
|
|
3
| DEEKSHA(Wife) MP-21-005-020-001/241-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL003694
| Credited |
15/05/2023
|
|
|
4
| कानाजी(Father) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003694
| Credited |
15/05/2023
|
|
|
5
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003694
| Credited |
15/05/2023
|
|
|
6
| सन्तोष(Self) MP-21-005-020-001/255 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003694
| Credited |
15/05/2023
|
|
|
7
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003694
| Credited |
15/05/2023
|
|
|
8
| राकैश(Grandson) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL003694
| Credited |
15/05/2023
|
|
|
9
| VINOD(Self) MP-21-005-020-001/247-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL003694
| Credited |
15/05/2023
|
|
|
10
| KIRTIBALA(Wife) MP-21-005-020-001/247-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL003694
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |