| 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
| बबलू(Self) MP-21-005-021-002/42 | ST |
बंघनकुआ
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005021WL189421
| Credited |
09/12/2022
|
|
|
2
| रुगी(Wife) MP-21-005-021-002/42 | ST |
बंघनकुआ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005021WL189421
| Credited |
09/12/2022
|
|
|
3
| बादु(Self) MP-21-005-021-002/28-A | ST |
बंघनकुआ
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189421
| Credited |
09/12/2022
|
|
|
4
| शेतान(Self) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189421
| Credited |
09/12/2022
|
|
|
5
| भूरा(Wife) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189421
| Credited |
09/12/2022
|
|
|
6
| रमीला(Wife) MP-21-005-021-002/40 | ST |
बंघनकुआ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189421
| Credited |
09/12/2022
|
|
|
7
| मनसुा(Sister) MP-21-005-021-002/37 | OTHER |
बंघनकुआ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL189421
| Credited |
09/12/2022
|
|
|
8
| कतू MP-21-005-021-002/29 | SC |
बंघनकुआ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189421
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |