| 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
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
2
| कमलसिंह MP-21-005-023-001/344 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
3
| कैलाश MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
4
| कांती MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
5
| JITENDRA(Son) MP-21-005-023-001/339 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
6
| मुन्ना MP-21-005-023-001/320 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
7
| बापु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
8
| मदु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
9
| कचुसिंह MP-21-005-023-001/311 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
10
| MUKESH(Son) MP-21-005-023-001/324 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |