| 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
| रमेश चेनसिंह(Self) MP-21-005-007-002/236-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
2
| सन्नू रमेश(Wife) MP-21-005-007-002/236-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
3
| प्रताप(Self) MP-21-005-007-002/65 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
4
| अन्दर MP-21-005-007-003/7 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
5
| बसन्ती MP-21-005-007-003/7 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
6
| सन्तु(Wife) MP-21-005-007-002/65 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
7
| मेताबाई(Self) MP-21-005-007-002/97-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
8
| जुवानसिंह(Self) MP-21-005-007-002/25 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
9
| कमा(Wife) MP-21-005-007-002/25 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL039979
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |