| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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 वसना(Self) MP-21-005-021-001/30 | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
2
| मंगू कालिया MP-21-005-021-001/99 | SC |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
3
| अमरसिंह(Self) MP-21-005-021-001/127-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
4
| भूरू पीदीया MP-21-005-021-002/11 | SC |
बंघनकुआ
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
5
| बाहदुर केगू MP-21-005-021-001/140 | SC |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
6
| SAMBUDI(Wife) MP-21-005-021-001/140 | SC |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
7
| वेस्ताबाई MP-21-005-021-001/190 | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
8
| जीवन(Self) MP-21-005-021-001/30-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
9
| गायत्री(Wife) MP-21-005-021-001/30-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
10
| राजू मंगू(Self) MP-21-005-021-001/99-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
11
| गंगली(Wife) MP-21-005-021-001/30 | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
12
| कसमा बाई राजू(Wife) MP-21-005-021-001/99-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
13
| पप्पु(Self) MP-21-005-021-001/71-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
14
| मुकेश(Self) MP-21-005-021-001/72-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
15
| सुकमा(Wife) MP-21-005-021-001/127-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
16
| RAKESH(Self) MP-21-005-021-001/278-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
17
| KANTA(Wife) MP-21-005-021-001/278-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
18
| कतू MP-21-005-021-002/29 | SC |
बंघनकुआ
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
19
| जेरोम(Self) MP-21-005-021-001/190-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
20
| पुष्पा(Wife) MP-21-005-021-001/190-A | ST |
झिरी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005021WL137274
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 20 | | | | | | | | | | | | | | |