| 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
| रामचन्द्र दुल्ला MP-21-005-024-001/107 | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
2
| जानी MP-21-005-024-001/107 | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
3
| अनसिंह धुलिया(Self) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
4
| हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
5
| रतनबाई(Wife) MP-21-005-024-001/19 | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
6
| हुरसिंह गुला(Self) MP-21-005-024-001/104 | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
7
| वालचनद(Self) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
8
| रमीलाबाई(Wife) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
9
| थावरिया(Self) MP-21-005-024-001/19 | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
10
| कमली(Wife) MP-21-005-024-001/104 | ST |
भीमकुण्ड
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050424
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |