| 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
| सरदार MP-21-005-021-001/237 | SC |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
2
| बैसाबाई MP-21-005-021-001/237 | SC |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
3
| हेमराज MP-21-005-021-001/238 | ST |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
4
| कालीबाई MP-21-005-021-001/238 | ST |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
5
| देवला गुमान MP-21-005-021-001/240 | SC |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
6
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
7
| दुल्ला(Son) MP-21-005-021-001/247 | SC |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
8
| रेखा(Wife) MP-21-005-021-001/242-A | ST |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
9
| जवला MP-21-005-021-001/247 | SC |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
10
| कान्तिलाल(Self) MP-21-005-021-001/240-A | ST |
झिरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009548
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |