| 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
| राजेश(Self) MP-21-005-021-003/27-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
2
| मनसुर रामचंद्र MP-21-005-021-003/19 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
3
| Mukesh MP-21-005-021-003/18-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
4
| Ramli(Wife) MP-21-005-021-003/18-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
5
| लालू हुरसिह MP-21-005-021-003/23 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
6
| UDESINGH(Self) MP-21-005-021-003/18-B | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
7
| दीतू MP-21-005-021-003/23 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
8
| जन्ता MP-21-005-021-003/19 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
9
| META(Wife) MP-21-005-021-003/22-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
08/11/2023
|
|
|
10
| ANIL TETIYA(Son) MP-21-005-021-003/22-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |