| 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
| रतनसिंह माधुसिंह MP-21-005-023-001/242 | SC |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
2
| मंजा MP-21-005-023-001/242 | SC |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
3
| वालचंद्र MP-21-005-023-001/257 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
4
| अनपा MP-21-005-023-001/257 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
5
| मुन्ना.(Self) MP-21-005-023-001/213 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
6
| रतनी(Wife) MP-21-005-023-001/213 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
7
| जोतिया(Self) MP-21-005-023-001/222 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
8
| जमना ज्योतिया(Wife) MP-21-005-023-001/222 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
9
| मानसिंग बदीया MP-21-005-023-001/233 | SC |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
10
| छगन MP-21-005-023-001/28 | SC |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |