| 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
| रुमाल टेटिया MP-21-005-021-001/97 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
2
| कन्ना MP-21-005-021-001/97 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
3
| मंगू कालिया MP-21-005-021-001/99 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
4
| गुला मुणिया MP-21-005-021-002/23 | SC |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
5
| तोलसिह भूरीया MP-21-005-021-002/34 | SC |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
6
| अन्तूडी MP-21-005-021-002/34 | SC |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
7
| रेसा(Father) MP-21-005-021-001/99 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
8
| राजू मंगू(Self) MP-21-005-021-001/99-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
9
| कसमा बाई राजू(Wife) MP-21-005-021-001/99-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
10
| हजा MP-21-005-021-002/23 | SC |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL031802
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |