| 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
| Anwar Bhuriya(Self) MP-21-005-021-001/267-B | ST |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
2
| अनिता भूरिया(Wife) MP-21-005-021-001/267-B | ST |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
3
| दुल्ला(Son) MP-21-005-021-001/247 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
4
| पेमचंद थूलिया MP-21-005-021-001/262 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
5
| भुरि(Wife) MP-21-005-021-001/267-A | ST |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
6
| रमेश MP-21-005-021-001/25 | OTHER |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
7
| गटू MP-21-005-021-001/25 | OTHER |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
8
| भुन्दराबाई(Wife) MP-21-005-021-001/262 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
9
| मुकेश(Self) MP-21-005-021-001/268-A | ST |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
10
| अनिता(Wife) MP-21-005-021-001/268-A | ST |
झिरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL093221
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |