| 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
| रमेश(Self) MP-21-005-023-001/195 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
2
| नानी(Wife) MP-21-005-023-001/195 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
3
| मुन्ना.(Self) MP-21-005-023-001/213 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
4
| रतनी(Wife) MP-21-005-023-001/213 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
5
| जोतिया(Self) MP-21-005-023-001/222 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
6
| जमना ज्योतिया(Wife) MP-21-005-023-001/222 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
7
| मानसिंग बदीया MP-21-005-023-001/233 | SC |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
8
| कसू(Wife) MP-21-005-023-001/168-A | OTHER |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
9
| खिमचन्द्र(Self) MP-21-005-023-001/168-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
10
| टेटि(Wife) MP-21-005-023-001/168-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL026243
| Credited |
09/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |