| 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
| Vijay Karansingh(Self) MP-21-005-020-001/238 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
2
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
3
| Jyoti Kumawat(Daughter-in-Law) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
4
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
5
| धन्नाजी(Self) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
6
| फूलीबाई(Wife) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
7
| बाबु(Self) MP-21-005-020-001/240 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
8
| पुंजली(Wife) MP-21-005-020-001/240 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
9
| JAMANA(Daughter-in-Law) MP-21-005-020-001/24 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
10
| अरूण(Son) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL096578
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |