| 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
| Amit(Brother) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL105603
| Credited |
26/03/2024
|
|
|
2
| भूरा. MP-21-005-023-001/417 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105603
| Credited |
26/03/2024
|
|
|
3
| जुवानसिंह. MP-21-005-023-001/275 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105603
| Credited |
26/03/2024
|
|
|
4
| भूरा MP-21-005-023-001/275 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105603
| Credited |
27/03/2024
|
|
|
5
| छगन. MP-21-005-023-001/278 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105603
| Credited |
26/03/2024
|
|
|
6
| सन्जु(Self) MP-21-005-023-001/417-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL105603
| Credited |
26/03/2024
|
|
|
7
| भूदर. MP-21-005-023-001/280 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005023WL105603
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |