| 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 MP-21-005-021-001/174 | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
2
| जमा MP-21-005-021-001/174 | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
3
| मकडीया MP-21-005-021-001/177 | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
4
| कविता(Wife) MP-21-005-021-001/177 | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
5
| मानसिंह(Self) MP-21-005-021-001/181 | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
6
| छब्बुबाईु(Wife) MP-21-005-021-001/181 | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
7
| मनू MP-21-005-021-001/179 | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
8
| मथूरी MP-21-005-021-001/179 | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
9
| वजीया(Self) MP-21-005-021-001/177-A | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
10
| मुन्नी(Wife) MP-21-005-021-001/177-A | ST |
झिरी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL019575
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |