| 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
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
2
| PRAKESH(Son) MP-21-005-021-002/23 | SC |
बंघनकुआ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
3
| मीरा MP-21-005-021-002/24 | ST |
बंघनकुआ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
4
| शेतान(Self) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
5
| भूरा(Wife) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
6
| मूना(Self) MP-21-005-021-002/27-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
7
| दिनेश(Self) MP-21-005-021-002/27-C | ST |
बंघनकुआ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
8
| ANITA(Wife) MP-21-005-021-002/16-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
9
| सोंनु(Self) MP-21-005-021-002/16-B | ST |
बंघनकुआ
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL246353
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |