| 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
| अजय(Self) MP-21-005-024-003/15-A | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
2
| अंकित पेमा(Self) MP-21-005-024-003/15-B | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
3
| गोविन्द वसना(Self) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
4
| रकमसिंह भग्गू(Self) MP-21-005-024-003/27-A | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
5
| रमीला(Wife) MP-21-005-024-003/27-A | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
6
| गेंदिया चौहान(Self) MP-21-005-024-003/14 | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
7
| दरबार(Self) MP-21-005-024-003/14-A | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
8
| वरदीचंद परमार MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
9
| संतोष MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
10
| पारू(Wife) MP-21-005-024-003/14-A | ST |
गोपालपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL061108
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |