| 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
| कमल(Self) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
2
| कमतु(Wife) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
3
| रवि(Self) MP-21-005-020-001/77-A | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
4
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
5
| अमरसिंग(Self) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
6
| गुडडीृृ(Wife) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
7
| लक्ष्मण(Self) MP-21-005-020-001/80 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
8
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
9
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
10
| SHELU(Son) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL013046
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |