| 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
| दिता कनकसिंह(Self) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
2
| धनसिंग(Self) MP-21-005-024-001/39 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
3
| हिमरु कानसिह(Self) MP-21-005-024-001/47-B | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
4
| कानसिंग(Self) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
5
| अनसिंग(Self) MP-21-005-024-001/35 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
6
| दुल्ला(Self) MP-21-005-024-001/37 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
7
| पानसिंह(Self) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
8
| कैलाश अनसिह(Self) MP-21-005-024-001/55-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
9
| दुबलिया भाबर(Self) MP-21-005-024-001/47-C | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL071077
| Credited |
09/11/2023
|
|
|
10
| जामसिंह भुन्दरा(Self) MP-21-005-024-001/49-B | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005024WL071077
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |