| 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
| अन्नू(Wife) MP-21-005-021-002/28-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
2
| जहू बसू MP-21-005-021-003/13 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
3
| केलाश(Son) MP-21-005-021-002/3 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
11/08/2023
|
|
|
4
| तोलसिह भूरीया MP-21-005-021-002/34 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
5
| अन्तूडी MP-21-005-021-002/34 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
6
| वालचन्द्र(Self) MP-21-005-021-002/34-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
7
| झमकु(Wife) MP-21-005-021-002/34-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
8
| SUNIL(Self) MP-21-005-021-002/28-D | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
9
| KANITA(Wife) MP-21-005-021-002/28-D | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
10
| SIMA(Wife) MP-21-005-021-002/28-C | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL043854
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |