| 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
| रमेश वेस्ता MP-21-005-021-001/277 | SC |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
2
| बापू रणसिंग(Self) MP-21-005-021-001/38 | OTHER |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
3
| शान्ती(Wife) MP-21-005-021-001/38 | OTHER |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
4
| नानुराम(Self) MP-21-005-021-001/38-A | ST |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
5
| पांगली(Mother) MP-21-005-021-001/38-A | ST |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
6
| वेलसिंह दीता(Self) MP-21-005-021-001/40 | ST |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
7
| सीता(Wife) MP-21-005-021-001/40 | ST |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
8
| केलाश(Self) MP-21-005-021-001/298-A | ST |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
9
| पिला(Wife) MP-21-005-021-001/298-A | ST |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
10
| आकाश(Self) MP-21-005-021-001/277-A | ST |
झिरी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL064197
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |