| 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
| मांगीलाल(Self) MP-21-005-024-002/55 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
2
| नब्बु(Wife) MP-21-005-024-002/55 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
3
| मानु(Self) MP-21-005-024-002/63 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
4
| राजली(Wife) MP-21-005-024-002/63 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
5
| बबीता बालू(Wife) MP-21-005-024-002/35-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
6
| बलवंतसिंह(Self) MP-21-005-024-002/48 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
7
| मंजु(Wife) MP-21-005-024-002/60 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
8
| अनिता कैलाश(Wife) MP-21-005-024-002/60-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
9
| कैलाश वेश्या(Self) MP-21-005-024-002/60-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
10
| वेसिया(Self) MP-21-005-024-002/60 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL182359
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |