| 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
| शेरसिंह टिहीया MP-21-005-021-001/135 | SC |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
2
| काली MP-21-005-021-001/135 | SC |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
3
| रमेश रंगा MP-21-005-021-001/224 | SC |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
4
| बाबू सोमजी MP-21-005-021-001/67 | SC |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
5
| भुरि(Wife) MP-21-005-021-001/267-A | ST |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
6
| पप्पु(Self) MP-21-005-021-001/71-A | ST |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
7
| मुकेश(Self) MP-21-005-021-001/72-A | ST |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
8
| RAHUL(Self) MP-21-005-021-001/224-B | ST |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
9
| आकाश(Self) MP-21-005-021-001/277-A | ST |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
10
| कमिता(Wife) MP-21-005-021-001/277-A | ST |
झिरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL244012
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |