| 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
| गंगाबाई(Wife) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
2
| लक्ष्मण(Self) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
3
| श्यामलाल(Self) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
4
| हंजाबाई(Wife) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
5
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
6
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
7
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
8
| ASHA(Wife) MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
9
| कन्हैया(Self) MP-21-005-020-001/274-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
10
| सुनिता(Wife) MP-21-005-020-001/274-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |