| 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
| मंगु MP-21-005-007-001/100 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| NARMDA JHABUA KSHETRIYA GRAMIN BANK | UMARKOT | 1520026 |
1721005007WL163102
|
|
|
|
|
2
| कर्मा MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
3
| दलसिह(Son) MP-21-005-007-001/102 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
4
| मुनसिंह MP-21-005-007-001/103 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
5
| हजली MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
6
| दलसिंह MP-21-005-007-001/102 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
7
| श्यामा MP-21-005-007-001/103 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
8
| बाबु MP-21-005-007-001/106 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
9
| धुमा तोलीया MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
10
| MAHESH(Son) MP-21-005-007-001/100 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| AXIS BANK | JHABUA | UTIB0001324 |
1721005007WL163102
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |