| 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
| बबलू(Self) MP-21-005-021-002/42 | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
2
| रुगी(Wife) MP-21-005-021-002/42 | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
3
| रतनसिह अनसिग MP-21-005-021-003/11 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
4
| रेमू अनसिग MP-21-005-021-003/32 | SC |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
5
| नानसिग धुलीया MP-21-005-021-003/33 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
6
| सरमा MP-21-005-021-003/32 | SC |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
7
| ARJUN(Self) MP-21-005-021-003/12-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
8
| रूखमा MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
9
| Balu(Self) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
10
| Jamni(Wife) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004526
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |