| 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
| अनसिंह धुलिया(Self) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
08/06/2019
|
|
|
2
| हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
12/06/2019
|
|
|
3
| धारू(Son) MP-21-005-024-001/20 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
08/06/2019
|
|
|
4
| रेमतरबाई(Wife) MP-21-005-024-001/20 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
08/06/2019
|
|
|
5
| धनसिंग(Self) MP-21-005-024-001/39 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
08/06/2019
|
|
|
6
| करण(Son) MP-21-005-024-001/12 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
08/06/2019
|
|
|
7
| LILA(Wife) MP-21-005-024-001/12 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
12/06/2019
|
|
|
8
| दुल्ला(Self) MP-21-005-024-001/37 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
08/06/2019
|
|
|
9
| सीताबाई(Wife) MP-21-005-024-001/37 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
12/06/2019
|
|
|
10
| मज्जुबाई(Wife) MP-21-005-024-001/39 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL023633
| Credited |
12/06/2019
|
|
|
11
| सुगन(Self) MP-21-005-024-001/27 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL023633
| Credited |
12/06/2019
|
|
|
12
| मडीबाई(Wife) MP-21-005-024-001/27 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL023633
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |