| 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
| भुवान(Self) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154521
| Credited |
08/12/2020
|
|
|
2
| मडू(Self) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154521
| Credited |
08/12/2020
|
|
|
3
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154521
| Credited |
08/12/2020
|
|
|
4
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154521
| Credited |
08/12/2020
|
|
|
5
| हिरांबाई(Daughter-in-Law) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154521
| Credited |
08/12/2020
|
|
|
6
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154521
| Credited |
08/12/2020
|
|
|
7
| दयाराम(Self) MP-21-005-020-001/122-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154521
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |