| 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
| गलिया MP-21-005-023-001/341 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL0045440
| Credited |
23/08/2023
|
|
|
2
| प्रेमसिंह MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
28/07/2023
|
|
|
3
| दिनेश(Self) MP-21-005-023-001/496-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
28/07/2023
|
|
|
4
| BALSINGH AJNAR(Son) MP-21-005-023-001/274 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
28/07/2023
|
|
|
5
| रवि(Son) MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
28/07/2023
|
|
|
6
| हरसिंह MP-21-005-023-001/611 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
28/07/2023
|
|
|
7
| जग्गू लालीया(Self) MP-21-005-023-001/41-A | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
29/07/2023
|
|
|
8
| मनू MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
28/07/2023
|
|
|
9
| सुरेश(Father) MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
28/07/2023
|
|
|
10
| कविता सुरेश(Daughter-in-Law) MP-21-005-023-001/440 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036516
| Credited |
30/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |