| 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
| भंवरसिंह सोमजी MP-21-005-021-001/95 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
2
| फतिया(Self) MP-21-005-021-001/95-A | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
3
| Kalusingh(Self) MP-21-005-021-001/95-B | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
4
| Ramila(Wife) MP-21-005-021-001/95-B | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
5
| अब्बू कोदरिया MP-21-005-021-001/72 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
6
| नानसिग धुलीया MP-21-005-021-003/33 | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
7
| मुकेश(Self) MP-21-005-021-001/72-A | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
8
| ARJUN(Self) MP-21-005-021-003/12-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
9
| Balu(Self) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
10
| Jamni(Wife) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL250301
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |