| 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
| मुन्नालाल दगडीया कटारा(Self) MP-21-005-025-002/265 | ST |
देवली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
2
| कालिया पुनिया कटारा(Self) MP-21-005-025-002/275 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
3
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
4
| पारसिह(Self) MP-21-005-025-002/31 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
5
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
6
| मिश्री MP-21-005-025-002/283 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
7
| हेमराज जवरसिंह(Self) MP-21-005-025-002/277-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
8
| RAMESH MUNALAL KATARA(Son) MP-21-005-025-002/265 | ST |
देवली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
9
| BHAGVAN MUNALAL KATARA(Son) MP-21-005-025-002/265 | ST |
देवली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
10
| KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031372
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |