| 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
| दिलिपसिंह(Self) MP-21-005-020-001/259 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
2
| नरेन्द्र MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
3
| दिनेश गुला(Self) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
4
| पपीता(Wife) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
5
| राकैश(Self) MP-21-005-020-001/107-B | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
6
| जमनाबाई(Wife) MP-21-005-020-001/107-B | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
7
| दयाराम(Self) MP-21-005-020-001/122-A | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
8
| बिजुबाई(Wife) MP-21-005-020-001/122-A | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
9
| सावन(Self) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
10
| अन्तिमबाला(Wife) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
11
| पायल(Wife) MP-21-005-020-001/232-B | SC |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
12
| राजु(Self) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
13
| मंजुबाई(Wife) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL227426
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |