| 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
| सीला(Wife) MP-21-005-020-001/283 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL148365
|
|
|
|
|
2
| तुलसीबाई(Wife) MP-21-005-020-001/271 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148365
| Credited |
27/11/2020
|
|
|
3
| झब्बु(Wife) MP-21-005-020-001/293 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL148365
| Credited |
27/11/2020
|
|
|
4
| हरिकिशन(Self) MP-21-005-020-001/293 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148365
| Credited |
27/11/2020
|
|
|
5
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148365
| Credited |
27/11/2020
|
|
|
6
| भेरू(Self) MP-21-005-020-001/283 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148365
| Credited |
27/11/2020
|
|
|
7
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148365
| Credited |
27/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |