| 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
| खेलसिह MP-21-005-007-002/172 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
2
| रमेश MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
3
| अनिल(Self) MP-21-005-007-002/192-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
4
| REETA DAMOR(Wife) MP-21-005-007-002/192-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
5
| सुरती MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
6
| देमी MP-21-005-007-002/172 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
7
| Ramila bai(Grandmother) MP-21-005-007-002/172 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
8
| रमेश नरसिंह(Self) MP-21-005-007-002/170-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
9
| मन्नू रमेश(Wife) MP-21-005-007-002/170-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
10
| कमव डामोल(Self) MP-21-005-007-002/192-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL023528
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |