| 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
| Vijay Karansingh(Self) MP-21-005-020-001/238 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
2
| Jyoti Kumawat(Daughter-in-Law) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
3
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
4
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
5
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
6
| फूलीबाई(Wife) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
7
| मुकेश(Self) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
8
| MAHENDRA(Self) MP-21-005-020-001/222-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
9
| MAMATA(Wife) MP-21-005-020-001/222-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
10
| अरूण(Son) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL098591
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |