| 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
| संगीताबाई(Wife) MP-21-005-022-001/161-A | ST |
उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| R.R.B | UMARCOT | 005 |
1721005022WL019570
|
|
|
|
|
2
| गोपाल(Self) MP-21-005-022-001/167-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
3
| रेखाबाई(Wife) MP-21-005-022-001/167-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
4
| दुर्गा MP-21-005-022-001/160 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
5
| अनिताबाई(Sister) MP-21-005-022-001/160-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
6
| प्रविण(Self) MP-21-005-022-001/188-A | OTHER |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
7
| मनोहर MP-21-005-022-001/186 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
8
| क़पालसिंह(Son) MP-21-005-022-001/160-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
9
| सतूरा MP-21-005-022-001/186 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
10
| गोकुल(Husband) MP-21-005-022-001/182 | OTHER |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |