| 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
| जयन्तिलाल(Sister) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL116368
| Credited |
06/10/2020
|
|
|
2
| हिरालाल(Son) MP-21-005-020-001/219 | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL116368
| Credited |
05/10/2020
|
|
|
3
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL116368
| Credited |
06/10/2020
|
|
|
4
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL116368
| Credited |
06/10/2020
|
|
|
5
| राजु(Self) MP-21-005-020-001/342 | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL116368
| Credited |
06/10/2020
|
|
|
6
| राकैश(Self) MP-21-005-020-001/107-B | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL116368
| Credited |
05/10/2020
|
|
|
7
| सुनीता(Father-in_Law) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL116368
| Credited |
06/10/2020
|
|
|
8
| VISHNU(Self) MP-21-005-020-001/95-B | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL116368
| Credited |
05/10/2020
|
|
|
9
| DHULI(Wife) MP-21-005-020-001/95-B | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL116368
| Credited |
05/10/2020
|
|
|
10
| मुन्नाबाई(Wife) MP-21-005-020-001/342 | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL116368
| Credited |
06/10/2020
|
|
|
11
| वेलसिंह मडू(Self) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL116368
| Credited |
06/10/2020
|
|
|
12
| सागू वेलसिंह(Wife) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL116368
| Credited |
06/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 11 | 11 | 11 | | | | | | | | | | | | | | |