| 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
| मगन(Self) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059718
| Credited |
21/09/2023
|
|
|
2
| PAPINDRA(Self) MP-21-005-023-001/27-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL059718
| Credited |
21/09/2023
|
|
|
3
| दुलेसिंह MP-21-005-023-001/295 | ST |
दूधी उमरकोट
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
4
| मुन्ना MP-21-005-023-001/320 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
5
| दुर्गा MP-21-005-023-001/320 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
6
| बापु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
7
| मदु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
8
| कैलाश MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
9
| कांती MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
10
| कमली(Wife) MP-21-005-023-001/225 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 10 | 6 | 9 | | | | | | | | | | | | | | |