| 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
| नाहरसिंह कल्ला MP-21-005-007-001/11 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
2
| सुकराम MP-21-005-007-001/113 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
3
| रंगु MP-21-005-007-001/113 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
4
| कर्मा MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
5
| नाथ MP-21-005-007-001/107 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
6
| हरमा MP-21-005-007-001/107 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
7
| maansingh(Self) MP-21-005-007-001/106-B | SC |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
8
| सेना MP-21-005-007-001/11 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
9
| धुमा तोलीया MP-21-005-007-001/1 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL187491
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |