| 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
| पूना(Self) MP-21-005-022-001/118 | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
2
| अनसिह(Self) MP-21-005-022-001/113 | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
3
| कांता(Daughter) MP-21-005-022-001/117 | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
4
| मडु(Self) MP-21-005-022-001/117 | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
5
| विजय(Son) MP-21-005-022-001/117 | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
6
| गोरिया(Self) MP-21-005-022-001/119 | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
7
| कमलाबाई(Wife) MP-21-005-022-001/119 | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
8
| भावला MP-21-005-022-001/135 | SC |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
9
| रेशाबाई(Wife) MP-21-005-022-001/115-A | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
10
| कैलाश(Self) MP-21-005-022-001/115-A | ST |
उमरकोट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL154218
| Credited |
20/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |