| 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
| गुला मुणिया MP-21-005-021-002/23 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
16/06/2019
|
|
|
2
| PRAKESH(Son) MP-21-005-021-002/23 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
16/06/2019
|
|
|
3
| अमरा बसू(Self) MP-21-005-021-003/35 | ST |
जाम्बु कुंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
|
|
|
|
|
4
| जहू बसू MP-21-005-021-003/13 | ST |
जाम्बु कुंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
|
|
|
|
|
5
| संगीता MP-21-005-021-003/13 | ST |
जाम्बु कुंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
|
|
|
|
|
6
| शेतान(Self) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
16/06/2019
|
|
|
7
| भूरा(Wife) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
19/06/2019
|
|
|
8
| पागु(Self) MP-21-005-021-002/18-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
19/06/2019
|
|
|
9
| अनसिह नाना MP-21-005-021-002/20 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
16/06/2019
|
|
|
10
| लीला MP-21-005-021-002/20 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
19/06/2019
|
|
|
11
| BADER ANSINGH(Son) MP-21-005-021-002/20 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026302
| Credited |
19/06/2019
|
|
|
12
| GEETA ANSINGH(Daughter) MP-21-005-021-002/20 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026302
| Credited |
19/06/2019
|
|
|
13
| DINESH(Self) MP-21-005-021-002/23-C | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
16/06/2019
|
|
|
14
| SANTOSI(Wife) MP-21-005-021-002/23-C | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
19/06/2019
|
|
|
15
| मंता(Wife) MP-21-005-021-003/35 | ST |
जाम्बु कुंडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
|
|
|
|
|
16
| सनु(Wife) MP-21-005-021-002/18-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
19/06/2019
|
|
|
17
| हजा MP-21-005-021-002/23 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026302
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |