| 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
| समना नानसिंह MP-21-005-023-001/145 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL122026
| Credited |
06/10/2021
|
|
|
2
| जैमती MP-21-005-023-001/145 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL122026
| Credited |
07/10/2021
|
|
|
3
| गुल्ला(Self) MP-21-005-023-001/523 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL122026
| Credited |
06/10/2021
|
|
|
4
| रामलाल MP-21-005-023-001/91 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL122026
| Credited |
06/10/2021
|
|
|
5
| सन्ता MP-21-005-023-001/91 | SC |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL122026
|
|
|
|
|
6
| Sangita RAmlal(Wife) MP-21-005-023-001/91 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL122026
| Credited |
07/10/2021
|
|
|
7
| Raju Kaliya(Brother) MP-21-005-023-001/91 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL122026
| Credited |
06/10/2021
|
|
|
8
| Sarma Raju(Daughter-in-Law) MP-21-005-023-001/91 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL122026
| Credited |
07/10/2021
|
|
|
9
| भूरा(Wife) MP-21-005-023-001/523 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL122026
| Credited |
06/10/2021
|
|
|
10
| दिनेश(Self) MP-21-005-023-001/150-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL122026
| Credited |
06/10/2021
|
|
|
11
| खेलसिंग MP-21-005-023-001/509 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL122026
| Credited |
06/10/2021
|
|
|
12
| Jogadi Khelsingh(Wife) MP-21-005-023-001/509 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL122026
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |