| 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
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
2
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
3
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
4
| जगदीश(Son) MP-21-005-020-001/203 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
5
| चम्पा MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
6
| रुकमाबाई(Wife) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
7
| दितिया(Self) MP-21-005-020-001/196 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
8
| सिता(Wife) MP-21-005-020-001/196 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
9
| PRABHU(Self) MP-21-005-020-001/196-A | ST |
पालेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
10
| SAMDIBAI(Wife) MP-21-005-020-001/196-A | ST |
पालेड़ी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009124
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |