| 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
| कलसिंह(Self) MP-21-005-024-001/44 | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL026447
| Credited |
11/07/2024
|
|
sagarshing
|
2
| मोताबाई(Wife) MP-21-005-024-001/44 | ST |
भीमकुण्ड
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL026447
| Credited |
11/07/2024
|
|
sagarshing
|
3
| नरू MP-21-005-024-002/39 | ST |
गुलरपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL026447
| Credited |
11/07/2024
|
|
sagarshing
|
4
| हुराबाई MP-21-005-024-002/39 | ST |
गुलरपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL026447
| Credited |
11/07/2024
|
|
sagarshing
|
5
| बापु(Self) MP-21-005-024-002/26 | ST |
गुलरपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL026447
| Credited |
11/07/2024
|
|
sagarshing
|
6
| दीतु(Wife) MP-21-005-024-002/26 | ST |
गुलरपाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL026447
| Credited |
11/07/2024
|
|
sagarshing
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |