| 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
| शान्तिलाल(Self) MP-21-005-020-001/170 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
2
| नारायण MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
3
| गोपाल MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
4
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
5
| अमरीबाई(Wife) MP-21-005-020-001/262 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
6
| खुशाल मोहन(Self) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
13/05/2021
|
|
|
7
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
13/05/2021
|
|
|
8
| MANJU(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL017064
| Credited |
12/05/2021
|
|
|
9
| दल्लाजी(Self) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
10
| मोतली(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
13/05/2021
|
|
|
11
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
13/05/2021
|
|
|
12
| पार्वतीबाई(Wife) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
13
| गीताबाई(Wife) MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
14
| प्रियंका(Daughter) MP-21-005-020-001/239 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005020WL017064
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |