| 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
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
2
| भलसिंग(Self) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
3
| अमरसिंह(Self) MP-21-005-024-001/83 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
4
| सुरभान सकरिया(Self) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
5
| वाजिया चौहान(Self) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
6
| गेंदिया चौहान(Self) MP-21-005-024-003/14 | ST |
गोपालपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
7
| मनोज चौहान(Self) MP-21-005-024-003/14-B | ST |
गोपालपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
8
| रमेश सकरिया(Self) MP-21-005-024-001/90-C | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
9
| दिनु सकरिया(Self) MP-21-005-024-001/90-D | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
10
| दिलीप अकरम(Self) MP-21-005-024-001/74-A | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL081255
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |