| 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
| रेवाराम(Self) MP-21-005-020-001/152 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
2
| सोवन(Wife) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
3
| महेश(Son) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
4
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
5
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
6
| गुला(Self) MP-21-005-020-001/107 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
7
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
8
| नन्दी(Wife) MP-21-005-020-001/107 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
9
| दिनेश गुला(Self) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
10
| पपीता(Wife) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL138188
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |