| 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
| लीला MP-21-005-007-002/141 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL106121
| Credited |
26/03/2024
|
|
|
2
| Madiya(Brother) MP-21-005-007-002/143 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL106121
| Credited |
26/03/2024
|
|
|
3
| हेमराज MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL106121
| Credited |
27/03/2024
|
|
|
4
| गोपिया MP-21-005-007-002/147 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL106121
| Credited |
26/03/2024
|
|
|
5
| झीतरी MP-21-005-007-002/147 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL106121
| Credited |
27/03/2024
|
|
|
6
| मन्ता MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL106121
| Credited |
26/03/2024
|
|
|
7
| अमरी MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL106121
| Credited |
26/03/2024
|
|
|
8
| तोला MP-21-005-007-002/141 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL106121
| Credited |
27/03/2024
|
|
|
9
| पप्पू गोपिया(Self) MP-21-005-007-002/147-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL106121
| Credited |
26/03/2024
|
|
|
10
| KALI MEDA(Mother) MP-21-005-007-002/147-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL106121
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |