| 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
| बदिया मानसिंह(Self) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
2
| प्रेमसिंग सेनसिंग(Self) MP-21-005-023-001/117 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
3
| मदु(Wife) MP-21-005-023-001/117 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
4
| धुमा सेनसिंग(Self) MP-21-005-023-001/118 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
5
| बादर(Self) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
6
| पपीता(Wife) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
7
| रमली(Wife) MP-21-005-023-001/118 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
8
| लछी(Wife) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
9
| धुमा(Self) MP-21-005-023-001/1037 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
10
| अमरी(Wife) MP-21-005-023-001/1037 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |