| 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
| GOBARIYA KHUNA(Self) MP-21-005-025-002/311-A | ST |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1721005025WL110487
| Credited |
13/04/2024
|
|
|
2
| MOHA BAI GOBARIYA(Husband) MP-21-005-025-002/311-A | ST |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1721005025WL110487
| Credited |
12/04/2024
|
|
|
3
| अकराम धुलिया(Self) MP-21-005-025-002/362-A | ST |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL0122581
|
|
|
|
|
4
| लुणकी MP-21-005-025-002/317 | SC |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL110487
| Credited |
12/04/2024
|
|
|
5
| तोलसिंह MP-21-005-025-002/333 | SC |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL110487
| Credited |
12/04/2024
|
|
|
6
| रामसिंह MP-21-005-025-002/340 | SC |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL110487
| Credited |
12/04/2024
|
|
|
7
| रामुडी MP-21-005-025-002/340 | SC |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL110487
| Credited |
12/04/2024
|
|
|
8
| थावरी MP-21-005-025-002/350 | SC |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL110487
| Credited |
13/04/2024
|
|
|
9
| मुन्नालाल MP-21-005-025-002/317 | SC |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL110487
| Credited |
12/04/2024
|
|
|
10
| RAMTU BAI AKRAM(Wife) MP-21-005-025-002/362-A | ST |
देवली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL110487
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |