| 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 वेस्ता MP-21-005-021-001/277 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
2
| रामसिंह बदू(Self) MP-21-005-021-001/33 | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
3
| धुली(Wife) MP-21-005-021-001/33 | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0022925
| Credited |
11/07/2023
|
|
|
4
| करणसिंह पांगला MP-21-005-021-001/55 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
5
| Shursingh(Self) MP-21-005-021-001/293 | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
6
| कैलाश सूरसिंह MP-21-005-021-001/42 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
7
| भूरीबाई MP-21-005-021-001/278 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
8
| RAKESH(Self) MP-21-005-021-001/278-A | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
9
| सुनिल लालसिंह(Self) MP-21-005-021-001/272-A | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
10
| मन्नु बाई सुनिल(Wife) MP-21-005-021-001/272-A | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL015660
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |