| 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
| Tansingh(Self) MP-21-005-024-002/63-A | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005024WL088588
| Credited |
02/03/2024
|
|
|
2
| santi TANSIBGH(Wife) MP-21-005-024-002/63-A | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
02/03/2024
|
|
|
3
| मांगीलाल(Self) MP-21-005-024-002/55 | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
02/03/2024
|
|
|
4
| नब्बु(Wife) MP-21-005-024-002/55 | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
02/03/2024
|
|
|
5
| मानु(Self) MP-21-005-024-002/63 | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
02/03/2024
|
|
|
6
| राजली(Wife) MP-21-005-024-002/63 | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
02/03/2024
|
|
|
7
| सोहनसिह(Self) MP-21-005-024-002/66 | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
02/03/2024
|
|
|
8
| रेशमा(Wife) MP-21-005-024-002/66 | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
01/03/2024
|
|
|
9
| वकील(Self) MP-21-005-024-002/63-B | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
01/03/2024
|
|
|
10
| जनता(Wife) MP-21-005-024-002/63-B | ST |
गुलरपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL088588
| Credited |
02/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |