| 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
| टेटू नेवला(Self) MP-21-005-007-002/180-A | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
2
| खीमा MP-21-005-007-002/179 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
3
| नेवला MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
4
| गोरकी MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
5
| रतनी MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
6
| मुन्नी MP-21-005-007-002/179 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
7
| कमला(Daughter-in-Law) MP-21-005-007-002/169 | SC |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
8
| लाली MP-21-005-007-002/178 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
9
| MAhesh goyal(Son) MP-21-005-007-002/178 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
10
| SAngeetabay goyal(Daughter) MP-21-005-007-002/178 | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047419
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |