| 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
| कमजल(Brother) MP-21-005-023-001/134 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
2
| दगडीया मोगजी(Self) MP-21-005-023-001/135 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
3
| हरमा(Wife) MP-21-005-023-001/135 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
4
| बादर सोमला(Self) MP-21-005-023-001/138 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
5
| जाना(Wife) MP-21-005-023-001/138 | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
6
| सवेसिंह(Self) MP-21-005-023-001/138-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
7
| शरी(Wife) MP-21-005-023-001/138-A | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
8
| gulab(Self) MP-21-005-023-001/138-C | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
07/07/2024
|
|
|
9
| thavri(Wife) MP-21-005-023-001/138-C | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
07/07/2024
|
|
|
10
| dinesh(Son) MP-21-005-023-001/138-C | ST |
दूधी उमरकोट
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL023968
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |