| 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
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
2
| बादर(Self) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
3
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
4
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 206 |
824
|
0
|
0
|
824
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
5
| गुला(Self) MP-21-005-020-001/107 | ST |
पालेड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 206 |
618
|
0
|
0
|
618
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
6
| नन्दी(Wife) MP-21-005-020-001/107 | ST |
पालेड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 206 |
618
|
0
|
0
|
618
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
7
| राकैश(Self) MP-21-005-020-001/107-B | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
8
| जमनाबाई(Wife) MP-21-005-020-001/107-B | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
9
| शान्तीबाई(Wife) MP-21-005-020-001/105 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
10
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL095589
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 0 | 0 | 7 | 10 | | | | | | | | | | | | | | |