| 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
| किडू(Self) MP-21-005-022-001/27 | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
2
| खुमसिंह कीडू(Self) MP-21-005-022-001/27-A | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
3
| रामू कीडू(Self) MP-21-005-022-001/27-B | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
4
| अनसिंह(Self) MP-21-005-022-001/37 | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
5
| मोहन(Self) MP-21-005-022-001/31 | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
6
| Kali Bai(Wife) MP-21-005-022-001/27-B | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
7
| हेतूबाई(Wife) MP-21-005-022-001/28 | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
8
| भिन्नु(Son) MP-21-005-022-001/28 | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
9
| manju(Wife) MP-21-005-022-001/27-A | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
10
| पूनी(Wife) MP-21-005-022-001/27 | ST |
उमरकोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL016307
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |