| 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
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
2
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
3
| कैलाश MP-21-005-025-002/289 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
4
| कर्मा MP-21-005-025-002/289 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
5
| AamaRSINGH LALA(Self) MP-21-005-025-002/293-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
6
| RAJUDI BAI AaMaRSINGH(Wife) MP-21-005-025-002/293-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
7
| धुमा लाला(Self) MP-21-005-025-002/287-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
8
| सुकलीबाई(Wife) MP-21-005-025-002/287-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
9
| तोलिया MP-21-005-025-002/288 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
10
| झमकू MP-21-005-025-002/288 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037999
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |