| 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
| वरजु MP-21-002-033-001/16 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL050999
| Credited |
27/06/2022
|
|
|
2
| मुकेश धनजी MP-21-002-033-001/2 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL050999
| Credited |
27/06/2022
|
|
|
3
| दिनेश जाहला MP-21-002-033-001/20 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL0063280
| Credited |
16/07/2022
|
|
|
4
| प्रभुडी MP-21-002-033-001/21 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL050999
| Credited |
27/06/2022
|
|
|
5
| सोवनी MP-21-002-033-001/20 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL050999
| Credited |
27/06/2022
|
|
|
6
| सीता MP-21-002-033-001/2 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL050999
| Credited |
27/06/2022
|
|
|
7
| शारदा MP-21-002-033-001/13 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL050999
| Credited |
27/06/2022
|
|
|
8
| ऊॅकार नाथा MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL050999
| Credited |
27/06/2022
|
|
|
9
| SHAMBHU MUNIYA(Self) MP-21-002-033-001/16-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL050999
| Credited |
27/06/2022
|
|
|
10
| FULAKI MUNIYA(Wife) MP-21-002-033-001/16-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL050999
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |