| 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
| Badu(Wife) MP-21-005-023-001/590-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
2
| DHARMENDRA(Brother) MP-21-005-023-001/61 | SC |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
3
| सतुरा(Wife) MP-21-005-023-001/603-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
4
| हलना MP-21-005-023-001/605 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
5
| रामसिंह MP-21-005-023-001/605 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
6
| सुनिल(Self) MP-21-005-023-001/605-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
7
| अवन्ति(Wife) MP-21-005-023-001/605-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
8
| RAMILA(Daughter-in-Law) MP-21-005-023-001/61 | SC |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
9
| राकेश धुमसिंह(Son) MP-21-005-023-001/60 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
10
| सुरेन्द्र(Self) MP-21-005-023-001/603-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL102770
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |