| 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
| कमल(Self) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
2
| कमतु(Wife) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL216594
| Credited |
20/03/2022
|
|
|
3
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
4
| थावरी(Mother) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
5
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
6
| कल्ला(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
7
| SOHAN(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
8
| SHELU(Son) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
9
| रवि(Self) MP-21-005-020-001/75-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
10
| सीमा(Self) MP-21-005-020-001/75-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL216594
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |