| 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
| asmita(Wife) MP-21-005-023-001/143-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
2
| JITENDRA(Son) MP-21-005-023-001/339 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
3
| बादर(Self) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
4
| dileep(Self) MP-21-005-023-001/143-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
5
| रालू MP-21-005-023-001/36 | SC |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
6
| कोदरिया(Self) MP-21-005-023-001/116-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
7
| पपीता(Wife) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
8
| RAMUDI(Wife) MP-21-005-023-001/351-B | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
9
| मुन्ना MP-21-005-023-001/20 | OTHER |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
10
| कलकी MP-21-005-023-001/20 | OTHER |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |