| 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
| रतन(Self) MP-21-005-024-001/62 | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
2
| चैनसिंग(Son) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
3
| तोलिया(Self) MP-21-005-024-001/52 | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
4
| पानसिंह(Self) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
5
| अकरम पानसिंह(Self) MP-21-005-024-001/54-B | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
6
| कैलाश अनसिह(Self) MP-21-005-024-001/55-A | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
7
| बालू पांगला(Self) MP-21-005-024-001/56-A | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
8
| सुभाष नारू(Self) MP-21-005-024-001/61-A | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
9
| दिवान तोलिया(Self) MP-21-005-024-001/52-A | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
10
| गजरीबाई(Wife) MP-21-005-024-001/62 | ST |
भीमकुण्ड
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
22.1
|
0
|
221.1
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |