| 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
| कामेश(Self) MP-21-005-021-001/93-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
2
| भुन्द्रा(Wife) MP-21-005-021-001/93-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
3
| राकेश(Self) MP-21-005-021-001/268-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
29/01/2021
|
|
|
4
| काली(Wife) MP-21-005-021-001/268-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
29/01/2021
|
|
|
5
| कब्बूबाई MP-21-005-021-001/280 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
29/01/2021
|
|
|
6
| अरुन(Self) MP-21-005-021-001/223-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
7
| रुबीना(Sister) MP-21-005-021-001/223-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
8
| रीना(Sister) MP-21-005-021-001/223-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
9
| RAHUL(Self) MP-21-005-021-001/224-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
10
| SONU(Sister) MP-21-005-021-001/224-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
11
| RITU(Sister) MP-21-005-021-001/224-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
12
| RAJU(Self) MP-21-005-021-001/185-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
13
| REKHA(Wife) MP-21-005-021-001/185-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
14
| अनीता(Sister) MP-21-005-021-001/190-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
15
| जेरोम(Self) MP-21-005-021-001/190-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
16
| पुष्पा(Wife) MP-21-005-021-001/190-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005021WL189848
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |