| 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
| विजान MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
2
| जाना(Wife) MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
3
| दुलेसिंह MP-21-005-023-001/622 | 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
| शेतान(Self) MP-21-005-023-001/69-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
| शारदा(Wife) MP-21-005-023-001/69-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
|
|
|
6
| JAMNA(Daughter-in-Law) MP-21-005-023-001/610 | 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
| pappu(Son) MP-21-005-023-001/411 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005023WL243582
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |