| 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
| Madiya(Brother) MP-21-005-007-002/143 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL029016
| Credited |
03/06/2022
|
|
|
2
| हेमराज MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL029016
| Credited |
02/06/2022
|
|
|
3
| विजीया MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL029016
| Credited |
02/06/2022
|
|
|
4
| गगली MP-21-005-007-002/133 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL029016
| Credited |
03/06/2022
|
|
|
5
| मंदन(Son) MP-21-005-007-002/133 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL029016
| Credited |
03/06/2022
|
|
|
6
| मन्ता MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL029016
| Credited |
02/06/2022
|
|
|
7
| अमरा MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL029016
| Credited |
02/06/2022
|
|
|
8
| Paremsingh(Self) MP-21-005-007-002/146-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL029016
|
|
|
|
|
9
| Kavita(Wife) MP-21-005-007-002/146-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL029016
|
|
|
|
|
10
| Pnki(Sister) MP-21-005-007-002/143-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL029016
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |