| 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
| मानसिंह(Self) MP-21-005-021-001/181 | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244013
| Credited |
23/02/2023
|
|
|
2
| छब्बुबाईु(Wife) MP-21-005-021-001/181 | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244013
| Credited |
23/02/2023
|
|
|
3
| भोवान दीता MP-21-005-021-001/211 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244013
| Credited |
23/02/2023
|
|
|
4
| कैलाश सूरसिंह MP-21-005-021-001/42 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244013
| Credited |
23/02/2023
|
|
|
5
| कैलाश(Self) MP-21-005-021-001/181-A | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244013
| Credited |
23/02/2023
|
|
|
6
| पेमली(Wife) MP-21-005-021-001/181-A | ST |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244013
| Credited |
23/02/2023
|
|
|
7
| रेमता MP-21-005-021-001/211 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244013
| Credited |
23/02/2023
|
|
|
8
| भुन्दराबाई(Wife) MP-21-005-021-001/262 | SC |
झिरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL244013
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |