| 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
| Hari(Self) MP-21-005-023-001/622-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
2
| Guman(Father) MP-21-005-023-001/563 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
3
| निरू(Wife) MP-21-005-023-001/618-B | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105588
| Credited |
27/03/2024
|
|
|
4
| शन्तु(Husband) MP-21-005-023-001/563 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
5
| गोबा(Self) MP-21-005-023-001/618-B | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
6
| खिमा(Self) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
7
| VINOD(Self) MP-21-005-023-001/721-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
8
| RESHA(Wife) MP-21-005-023-001/721-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
9
| रोशन(Self) MP-21-005-023-001/618-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
10
| सुन्नि(Wife) MP-21-005-023-001/618-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105588
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |