| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुरेश(Self) MP-21-005-023-001/360-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049444
| Credited |
23/08/2023
|
|
|
2
| लीला(Wife) MP-21-005-023-001/360-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL049444
| Credited |
23/08/2023
|
|
|
3
| प्रताप MP-21-005-023-001/306 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
4
| जंगलिया(Self) MP-21-005-023-001/9 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
5
| कान्तु MP-21-005-023-001/431 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
6
| RATNI BAI(Self) MP-21-005-023-001/533-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
7
| DHANU VASNA(Self) MP-21-005-023-001/533-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
8
| DHAPU(Wife) MP-21-005-023-001/533-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
9
| मंता MP-21-005-023-001/306 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
10
| MUKESH(Self) MP-21-005-023-001/306-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |