| 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
| कलसिंह(Self) MP-21-005-024-001/44 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
2
| मोताबाई(Wife) MP-21-005-024-001/44 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
3
| हिमरु कानसिह(Self) MP-21-005-024-001/47-B | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
4
| कमला हिमरु(Wife) MP-21-005-024-001/47-B | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
5
| बाबु(Self) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
6
| संतुबाई(Wife) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
7
| कानसिंग(Self) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
8
| जनताबाई(Wife) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
9
| भमर धनसिंह(Self) MP-21-005-024-001/39-A | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
10
| बन्टू धनसिंह(Self) MP-21-005-024-001/39-B | ST |
भीमकुण्ड
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL248322
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |