| 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
| मागु(Self) MP-21-005-025-002/96 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
2
| नानी MP-21-005-025-002/331 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
3
| ललीता(Self) MP-21-005-025-002/396 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
4
| लूणीया(Husband) MP-21-005-025-002/396 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
5
| रामसिंह MP-21-005-025-002/340 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
6
| रामुडी MP-21-005-025-002/340 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
7
| वन्ता(Wife) MP-21-005-025-002/96 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
8
| रामा(Self) MP-21-005-025-002/272 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
9
| रामुडी(Wife) MP-21-005-025-002/272 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL104559
| Credited |
29/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |