| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मोतिया भूरिया(Self) MP-21-005-024-003/16 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
2
| Darasingh(Self) MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
3
| बाबु(Self) MP-21-005-024-001/8 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
4
| अमरसिंग परमार MP-21-005-024-003/65 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
5
| गुलचन्द(Self) MP-21-005-024-003/90 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
6
| रमली(Wife) MP-21-005-024-001/56-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
7
| गांपाल पांगला(Self) MP-21-005-024-001/56-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
8
| मनता(Wife) MP-21-005-024-001/56-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
9
| रूखमाबाई(Wife) MP-21-005-024-001/8 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211962
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |