| 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
| प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL017215
| Credited |
07/06/2024
|
|
sagarshing
|
2
| कान्तिबाई(Wife) MP-21-005-024-001/93-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL017215
| Credited |
07/06/2024
|
|
sagarshing
|
3
| किशन वरचन्द्र(Self) MP-21-005-024-002/12-B | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL017215
| Credited |
07/06/2024
|
|
sagarshing
|
4
| वाजिया चौहान(Self) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL017215
| Credited |
07/06/2024
|
|
sagarshing
|
5
| वरदीचंद परमार MP-21-005-024-003/15 | ST |
गोपालपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL017215
| Credited |
07/06/2024
|
|
sagarshing
|
6
| मनोज चौहान(Self) MP-21-005-024-003/14-B | ST |
गोपालपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL017215
| Credited |
07/06/2024
|
|
sagarshing
|
7
| संतोष MP-21-005-024-003/15 | ST |
गोपालपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL017215
| Credited |
07/06/2024
|
|
sagarshing
|
8
| मीरू किशन(Wife) MP-21-005-024-002/12-B | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL017215
| Credited |
07/06/2024
|
|
sagarshing
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |