| 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
| तेवरसिंग(Self) MP-21-005-020-001/316 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
2
| दरबार(Self) MP-21-005-020-001/318 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
3
| दिलिप(Self) MP-21-005-020-001/317 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
4
| हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
5
| नेजु(Wife) MP-21-005-020-001/300 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
6
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
7
| धुमा(Self) MP-21-005-020-001/311 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
8
| अनिल(Son) MP-21-005-020-001/311 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
9
| गजरा(Wife) MP-21-005-020-001/316 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
10
| झगुडी(Wife) MP-21-005-020-001/317 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |