| 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
| गोबरीया MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
2
| गोबरिया(Self) MP-21-005-023-001/5 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
21/07/2023
|
|
|
3
| रमेश MP-21-005-023-001/457 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
4
| केसा MP-21-005-023-001/487 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
5
| मिथून कैलाश(Son) MP-21-005-023-001/487 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
6
| मलजी MP-21-005-023-001/499 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
7
| VASNA(Self) MP-21-005-023-001/362-A | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
8
| सरदार(Self) MP-21-005-023-001/456-A | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
9
| savitri(Daughter-in-Law) MP-21-005-023-001/411 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARDARPUR | UBIN0916200 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
10
| pappu(Son) MP-21-005-023-001/411 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |