| 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
| गोविन्द(Self) MP-21-005-020-001/274 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
2
| देवी लाल(Self) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
3
| तुलसी बाई(Wife) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
4
| प्रमोद(Self) MP-21-005-020-001/328 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
5
| SHAMBHU(Self) MP-21-005-020-001/327-A | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
6
| YASHODA(Wife) MP-21-005-020-001/327-A | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
7
| कन्हैया(Self) MP-21-005-020-001/274-A | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
8
| सुनिता(Wife) MP-21-005-020-001/274-A | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
9
| सोना(Wife) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
10
| सोहनबाई(Wife) MP-21-005-020-001/274 | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031438
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |