| 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
| धन्ना MP-21-005-007-002/125 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
2
| अमरी MP-21-005-007-002/125 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
3
| मोतिया(Self) MP-21-005-007-002/12 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
4
| रामसिह(Son) MP-21-005-007-002/120-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
5
| रमसु(Wife) MP-21-005-007-002/120-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
6
| अमरसिंह थावरिया(Self) MP-21-005-007-002/123-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
7
| रायसिह MP-21-005-007-002/126 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
8
| रसली MP-21-005-007-002/126 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
9
| Satura muniya(Wife) MP-21-005-007-002/12 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
10
| सुरगां(Wife) MP-21-005-007-002/114 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL204420
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |