| 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
| केसा(Wife) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
2
| सरदार(Self) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
3
| किडीया(Self) MP-21-005-023-001/6 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
4
| बदिया मानसिंह(Self) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
5
| दुलेसिंह MP-21-005-023-001/622 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
6
| मन्ता MP-21-005-023-001/622 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
7
| बादर(Self) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
8
| संका(Wife) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
9
| सुनकी(Wife) MP-21-005-023-001/6 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
10
| पपीता(Wife) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
11
| लछी(Wife) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
12
| मोहन माला(Self) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL085611
| Credited |
16/08/2022
|
|
|
13
| JHITA(Wife) MP-21-005-023-001/617-C | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL085611
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |