| 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
| मांगु MP-21-005-025-002/298 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0228657
| Credited |
11/04/2023
|
|
|
2
| पुंजली MP-21-005-025-002/298 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0228657
| Credited |
11/04/2023
|
|
|
3
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL220189
| Credited |
25/03/2022
|
|
|
4
| रामसिह दल्ला(Self) MP-21-005-025-002/30 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL220189
| Credited |
25/03/2022
|
|
|
5
| गोबरी(Wife) MP-21-005-025-002/30 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL220189
| Credited |
25/03/2022
|
|
|
6
| गंगाराम MP-21-005-025-002/301 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0228657
| Credited |
11/04/2023
|
|
|
7
| मगंली MP-21-005-025-002/301 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0228657
| Credited |
11/04/2023
|
|
|
8
| AamaRSINGH LALA(Self) MP-21-005-025-002/293-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL220189
| Credited |
25/03/2022
|
|
|
9
| RAJUDI BAI AaMaRSINGH(Wife) MP-21-005-025-002/293-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL220189
| Credited |
25/03/2022
|
|
|
10
| कान्तीबाई(Wife) MP-21-005-025-002/290-B | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL220189
| Credited |
25/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |