| 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
| कालुसिंग(Self) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
2
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
3
| धापूबाई(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
4
| संगीता(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
5
| गोविन्द(Son) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
6
| बाबुलाल(Self) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
7
| धर्मेन्द(Husband) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
8
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
9
| संतोषी(Wife) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
10
| रुकमाबाई(Wife) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL056796
| Credited |
05/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |