| 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
| DALI RAVINDRA(Wife) MP-21-005-024-003/96-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
2
| तेजिया मुलीया(Self) MP-21-005-024-003/88-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
3
| Niles muliya(Self) MP-21-005-024-003/88-B | ST |
गोपालपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
4
| पानसिह(Self) MP-21-005-024-003/91 | ST |
गोपालपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
5
| ललिता पानसिह(Wife) MP-21-005-024-003/91 | ST |
गोपालपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
6
| रविन्द्र(Self) MP-21-005-024-003/96-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
7
| सुनिता(Wife) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
44.2
|
0
|
442.2
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL078575
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |