| 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
| SUSHILA(Wife) MP-21-005-023-001/67-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
2
| ASHVIN DALSINGH(Son) MP-21-005-023-001/631 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
3
| केला(Wife) MP-21-005-023-001/69-B | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
4
| कैलाश(Self) MP-21-005-023-001/690 | OTHER |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
5
| अमरसिंह MP-21-005-023-001/630 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
6
| रूमाल MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
7
| केलाश(Self) MP-21-005-023-001/69-B | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
8
| MARIYA ASHVIN(Daughter-in-Law) MP-21-005-023-001/631 | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
9
| SUMEN(Self) MP-21-005-023-001/67-A | ST |
दूधी उमरकोट
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL096741
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |