| 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
| पांगली(Wife) MP-21-005-007-001/36 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
2
| धुमा मंगु MP-21-005-007-001/10 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
3
| पांगली(Daughter) MP-21-005-007-001/10 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
4
| पेमा जोगडीया MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
5
| जवराु MP-21-005-007-001/30 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
6
| रमेश टीहीया MP-21-005-007-001/40 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
7
| सन्ता MP-21-005-007-001/40 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
8
| दुर्गा भमरसिंह(Wife) MP-21-005-007-001/106-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
9
| सुकराम MP-21-005-007-001/113 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
10
| रंगु MP-21-005-007-001/113 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
11
| भमरसिंह बाबू(Self) MP-21-005-007-001/106-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
12
| हकरू टीहीया MP-21-005-007-001/35 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
13
| हजली MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
14
| सुभाष पेमा MP-21-005-007-001/26 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
15
| भीला टीहीया MP-21-005-007-001/34 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
16
| सबी(Wife) MP-21-005-007-001/35 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
17
| बाबु MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
18
| शारदा MP-21-005-007-001/26 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
19
| Munsingh(Self) MP-21-005-007-001/36 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
20
| हुडी MP-21-005-007-001/34 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL146874
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 0 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |