| 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
| केकूगन्ना MP-21-005-021-001/143 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
2
| जमनाबाई MP-21-005-021-001/143 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
3
| कानिया MP-21-005-021-001/164 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
4
| हिमला MP-21-005-021-001/171 | ST |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
5
| गन्ना लाला MP-21-005-021-001/142 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
6
| गंगा(Daughter) MP-21-005-021-001/142 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
7
| पांगूबाई MP-21-005-021-001/142 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
8
| खेलू(Mother) MP-21-005-021-001/142 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
9
| रमेश(Son) MP-21-005-021-001/141 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
10
| सागरी(Daughter) MP-21-005-021-001/141 | SC |
झिरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009865
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |