| 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
| बाबू सोमजी MP-21-005-021-001/67 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
2
| मैता MP-21-005-021-001/67 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
3
| कालू सकरु MP-21-005-021-001/88 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
4
| भारु(Self) MP-21-005-021-001/90-A | ST |
झिरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
5
| भुर(Wife) MP-21-005-021-001/90-A | ST |
झिरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
6
| भूरू पीदीया MP-21-005-021-002/11 | SC |
बंघनकुआ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
7
| खीमा पांगल MP-21-005-021-001/66 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
8
| रतन पीदीया MP-21-005-021-002/10 | SC |
बंघनकुआ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
9
| भगुडी MP-21-005-021-001/90 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
10
| हालाबाई MP-21-005-021-001/82 | SC |
झिरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL083708
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |