| 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
| राजेश(Son) MP-21-005-023-001/251 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | JHABUA | IBKL0001631 |
1721005023WL231069
| Credited |
15/02/2023
|
|
|
2
| SUMITRA(Daughter-in-Law) MP-21-005-023-001/339 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL231069
| Credited |
15/02/2023
|
|
|
3
| JITENDRA(Son) MP-21-005-023-001/339 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL231069
| Credited |
15/02/2023
|
|
|
4
| गोबरीया MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL231069
| Credited |
15/02/2023
|
|
|
5
| सुबा तोलीया(Self) MP-21-005-023-001/119 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL231069
| Credited |
16/02/2023
|
|
|
6
| गीताबाई(Wife) MP-21-005-023-001/119 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL231069
| Credited |
15/02/2023
|
|
|
7
| MINSINGH(Self) MP-21-005-023-001/351-B | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL231069
| Credited |
15/02/2023
|
|
|
8
| RAMUDI(Wife) MP-21-005-023-001/351-B | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL231069
| Credited |
15/02/2023
|
|
|
9
| प्रेमसिंह MP-21-005-023-001/446 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL231069
| Credited |
16/02/2023
|
|
|
10
| जन्तू MP-21-005-023-001/446 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL231069
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |