| 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
| मंगू कालिया MP-21-005-021-001/99 | SC |
झिरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
2
| सुनिल वेस्ता(Self) MP-21-005-021-003/53 | ST |
जाम्बु कुंडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
3
| भूरू पीदीया MP-21-005-021-002/11 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
4
| Ramila(Wife) MP-21-005-021-001/95-B | ST |
झिरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
5
| रजनी(Sister) MP-21-005-021-003/5-A | ST |
जाम्बु कुंडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
6
| राजू मंगू(Self) MP-21-005-021-001/99-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
7
| कसमा बाई राजू(Wife) MP-21-005-021-001/99-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
8
| RAKESH(Self) MP-21-005-021-001/278-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
9
| KANTA(Wife) MP-21-005-021-001/278-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
10
| कतू MP-21-005-021-002/29 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL149202
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |