| 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
| खतू(Wife) MP-21-005-007-002/18 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
2
| बीजु MP-21-005-007-002/185 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
3
| कालु(Mother) MP-21-005-007-002/185 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
4
| पवन चेनकी(Self) MP-21-005-007-002/187-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
5
| प्रभू पवन(Wife) MP-21-005-007-002/187-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
6
| कालिया MP-21-005-007-002/178 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
7
| नुरी MP-21-005-007-002/189 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
8
| खुमान(Brother) MP-21-005-007-002/189 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
9
| लाली MP-21-005-007-002/178 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
10
| जामसिंह(Self) MP-21-005-007-002/18 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL219563
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |