| 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
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL158836
| Credited |
31/10/2022
|
|
|
2
| तारसिंह कालू MP-21-005-021-001/61 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL158836
| Credited |
31/10/2022
|
|
|
3
| पाना MP-21-005-021-001/61 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL158836
| Credited |
31/10/2022
|
|
|
4
| कांतिलाल सागर(Self) MP-21-005-021-001/80-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL158836
| Credited |
29/10/2022
|
|
|
5
| रेखा(Wife) MP-21-005-021-001/242-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL158836
| Credited |
31/10/2022
|
|
|
6
| भुरि(Wife) MP-21-005-021-001/267-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL158836
| Credited |
29/10/2022
|
|
|
7
| RAKESH(Self) MP-21-005-021-001/278-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL158836
| Credited |
29/10/2022
|
|
|
8
| KANTA(Wife) MP-21-005-021-001/278-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL158836
| Credited |
29/10/2022
|
|
|
9
| जेरोम(Self) MP-21-005-021-001/190-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005021WL158836
| Credited |
29/10/2022
|
|
|
10
| पुष्पा(Wife) MP-21-005-021-001/190-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005021WL158836
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |