| 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
| हेमचंद जाम्बू(Self) MP-21-005-021-003/4 | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
2
| कैलाश सुरताग MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
3
| होमराज सुरतान MP-21-005-021-003/29 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
4
| रामली MP-21-005-021-003/29 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
5
| हुरगां हुरसिह MP-21-005-021-003/42 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
6
| बदु(Wife) MP-21-005-021-003/42-B | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
7
| BHAWARSINGH(Self) MP-21-005-021-003/44-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
8
| KALI(Wife) MP-21-005-021-003/44-A | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
9
| रूखमा MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
10
| रेखा(Wife) MP-21-005-021-003/4 | ST |
जाम्बु कुंडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL058895
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |