| 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
| कैलाश MP-21-005-025-002/294 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
22/03/2022
|
|
|
2
| धानकीबाई(Brother) MP-21-005-025-002/294 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005025WL215711
| Credited |
22/03/2022
|
|
|
3
| मांगु MP-21-005-025-002/298 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
22/03/2022
|
|
|
4
| पुंजली MP-21-005-025-002/298 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
22/03/2022
|
|
|
5
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
16/03/2022
|
|
|
6
| कैलाश MP-21-005-025-002/289 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
22/03/2022
|
|
|
7
| कर्मा MP-21-005-025-002/289 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
22/03/2022
|
|
|
8
| AamaRSINGH LALA(Self) MP-21-005-025-002/293-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
16/03/2022
|
|
|
9
| RAJUDI BAI AaMaRSINGH(Wife) MP-21-005-025-002/293-A | ST |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
16/03/2022
|
|
|
10
| झमकू MP-21-005-025-002/288 | SC |
देवली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL215711
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |