| 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
| जामसिंह MP-21-005-007-001/93 | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
2
| जन्ता MP-21-005-007-001/93 | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
3
| धन्नी MP-21-005-007-001/89 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
4
| थावरिया MP-21-005-007-001/89 | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
5
| घारू MP-21-005-007-001/92 | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
6
| रूखमा धन्ना(Wife) MP-21-005-007-001/92-A | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
7
| धना धारू(Self) MP-21-005-007-001/92-A | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
8
| मकना(Self) MP-21-005-007-002/119-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
9
| Barkha Bhuriya(Wife) MP-21-005-007-002/119-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
10
| माना MP-21-005-007-002/134 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL223187
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |