| 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
| नरसिंह(Self) MP-21-005-024-002/19 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
2
| नेवली बाई(Wife) MP-21-005-024-002/19 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
3
| कल्ला MP-21-005-024-002/11 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
4
| हजना MP-21-005-024-002/11 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
5
| जोगहडया(Self) MP-21-005-024-002/13 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
6
| सावनी(Wife) MP-21-005-024-002/13 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
7
| कालू(Self) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
8
| रुपसिह मेडा(Self) MP-21-005-024-002/19-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
9
| लसी(Wife) MP-21-005-024-002/19-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
10
| सुगना बाई(Wife) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL204236
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |