| 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
| Anwar Bhuriya(Self) MP-21-005-021-001/267-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005021WL043855
| Credited |
11/08/2023
|
|
|
2
| देवला गुमान MP-21-005-021-001/240 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
3
| भुरि(Wife) MP-21-005-021-001/267-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
4
| दिनेश(Self) MP-21-005-021-001/240-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
5
| मैना(Wife) MP-21-005-021-001/240-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
6
| मेताबाई MP-21-005-021-001/267 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
7
| मन्नाबाई MP-21-005-021-001/267 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
8
| अक्का MP-21-005-021-001/240 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
9
| कान्तिलाल(Self) MP-21-005-021-001/240-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
10
| सामाबाई(Wife) MP-21-005-021-001/240-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043855
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |