| 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
| खुमसिंह कीडू(Self) MP-21-005-022-001/27-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
2
| रामू कीडू(Self) MP-21-005-022-001/27-B | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
3
| अरजुन(Self) MP-21-005-022-001/78-B | ST |
उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
|
|
|
|
|
4
| लीला(Wife) MP-21-005-022-001/82 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
5
| गोपाल(Self) MP-21-005-022-001/167-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
6
| रेखाबाई(Wife) MP-21-005-022-001/167-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
7
| Raju(Self) MP-21-005-022-001/92-B | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
8
| Rani(Wife) MP-21-005-022-001/92-B | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
9
| दिवान(Self) MP-21-005-022-002/32-C | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
10
| Kali Bai(Wife) MP-21-005-022-001/27-B | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL084449
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |