| 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
| वरदीया(Self) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
10/04/2020
|
|
|
2
| रतनी(Wife) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
10/04/2020
|
|
|
3
| नानका(Self) MP-21-005-025-002/234 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
10/04/2020
|
|
|
4
| वेस्ता(Self) MP-21-005-025-002/134 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
15/04/2020
|
|
|
5
| मकनी(Wife) MP-21-005-025-002/134 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
10/04/2020
|
|
|
6
| मुलिया(Self) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
15/04/2020
|
|
|
7
| सुन्दरी(Wife) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
15/04/2020
|
|
|
8
| धनकी MP-21-005-025-002/318 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL145030
| Credited |
10/04/2020
|
|
|
9
| रामा(Self) MP-21-005-025-002/42 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
15/04/2020
|
|
|
10
| गणेश(Self) MP-21-005-025-002/184 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL145030
| Credited |
15/04/2020
|
|
|
11
| इन्द्रा(Wife) MP-21-005-025-002/184 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL145030
| Credited |
15/04/2020
|
|
|
12
| देवली(Wife) MP-21-005-025-002/234 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL145030
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |