| 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
| Narsingh(Self) MP-21-005-021-003/5-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004527
| Credited |
15/05/2023
|
|
|
2
| तोलसिह भूरीया MP-21-005-021-002/34 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004527
| Credited |
15/05/2023
|
|
|
3
| अन्तूडी MP-21-005-021-002/34 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004527
| Credited |
15/05/2023
|
|
|
4
| रजनी(Sister) MP-21-005-021-003/5-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004527
| Credited |
15/05/2023
|
|
|
5
| Gopal(Self) MP-21-005-021-003/61-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004527
| Credited |
16/05/2023
|
|
|
6
| Fulki(Wife) MP-21-005-021-003/61-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004527
| Credited |
15/05/2023
|
|
|
7
| SUNIL(Self) MP-21-005-021-002/28-D | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004527
| Credited |
15/05/2023
|
|
|
8
| Vardi(Wife) MP-21-005-021-003/5-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004527
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |