| 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
| गलिया MP-21-005-023-001/562 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
2
| गुलाब MP-21-005-023-001/553 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
3
| प्रेमसिंह MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
4
| बापु MP-21-005-023-001/618 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
5
| भुन्दरी MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
6
| कला MP-21-005-023-001/553 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
7
| केशर MP-21-005-023-001/562 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
8
| VELSINGH(Son) MP-21-005-023-001/610 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
9
| JAMNA(Daughter-in-Law) MP-21-005-023-001/610 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
10
| JHITA(Wife) MP-21-005-023-001/617-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL059718
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |