| 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
| संदिप(Self) MP-21-005-020-001/226-A | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL105199
| Credited |
27/03/2024
|
|
Bhadur
|
2
| दिपक(Self) MP-21-005-020-001/239 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL105199
| Credited |
26/03/2024
|
|
Bhadur
|
3
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL105199
| Credited |
26/03/2024
|
|
Bhadur
|
4
| RATANLAL(Self) MP-21-005-020-001/245-A | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL105199
| Credited |
26/03/2024
|
|
Bhadur
|
5
| ANANDIBAI(Wife) MP-21-005-020-001/245-A | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL105199
| Credited |
26/03/2024
|
|
Bhadur
|
6
| शारदा(Wife) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL105199
| Credited |
26/03/2024
|
|
Bhadur
|
7
| रोहन(Son) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL105199
| Credited |
26/03/2024
|
|
Bhadur
|
8
| पार्वतीबाई(Wife) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL105199
| Credited |
26/03/2024
|
|
Bhadur
|
9
| प्रियंका(Daughter) MP-21-005-020-001/239 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005020WL105199
| Credited |
26/03/2024
|
|
Bhadur
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |