| 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
| राकेश(Son) MP-21-005-007-002/105 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
2
| नानसिह(Son) MP-21-005-007-002/102 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL155469
|
|
|
|
|
3
| संता(Sister) MP-21-005-007-002/102 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL155469
|
|
|
|
|
4
| जामसिहं MP-21-005-007-002/104 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
5
| सन्ता MP-21-005-007-002/104 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
6
| जोगडी MP-21-005-007-002/101 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
7
| रेसू(Daughter) MP-21-005-007-002/105 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
8
| sangita(Daughter-in-Law) MP-21-005-007-002/106 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
9
| दिनेश(Self) MP-21-005-007-002/144-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
10
| हूमलि(Wife) MP-21-005-007-002/144-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
11
| रेशू(Brother) MP-21-005-007-002/144-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
12
| जितंदर(Brother) MP-21-005-007-002/144-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
13
| रामचंद(Self) MP-21-005-007-002/1 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
14
| लिमजी(Self) MP-21-005-007-001/150-C | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
15
| थावरी(Wife) MP-21-005-007-001/150-C | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005007WL155469
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |