| 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
| सुरेश(Self) MP-21-005-024-001/93-C | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
2
| संदा(Wife) MP-21-005-024-001/93-C | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
3
| हुक्कु MP-21-005-024-001/93 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
4
| नुरीबाई MP-21-005-024-001/93 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
5
| प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
6
| वेलसिंग MP-21-005-024-001/94 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
7
| सगिता(Wife) MP-21-005-024-001/90-C | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
8
| पप्पू हवकु(Self) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
9
| लीला(Wife) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
10
| दिनु सकरिया(Self) MP-21-005-024-001/90-D | ST |
भीमकुण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |