| 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
| मगनसिह(Son) MP-21-005-024-003/53 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
2
| सुरसिंह मडीया(Self) MP-21-005-024-003/53-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
3
| अर्जन कसना(Self) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
4
| संदूडी MP-21-005-024-003/77 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
5
| छगन मडिया(Self) MP-21-005-024-003/53-B | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
6
| पूना परमार MP-21-005-024-003/66 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
7
| मानसिंग डामोर MP-21-005-024-003/69 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
8
| बदिया वागू(Self) MP-21-005-024-003/70-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
9
| शान्तिलाल डामोर(Self) MP-21-005-024-003/62-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
10
| मालू अनसिंह(Self) MP-21-005-024-003/64-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL055804
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |