| 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
| शान्तिलाल(Self) MP-21-005-020-001/170 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
2
| नारायण MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
3
| गोपाल MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
4
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
5
| शान्तिबाई(Daughter) MP-21-005-020-001/258 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL208521
| Credited |
18/03/2021
|
|
|
6
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
7
| लीलाबाई(Wife) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL208521
|
|
|
|
|
8
| मुलकी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
9
| दल्लाजी(Self) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
10
| कोदा(Self) MP-21-005-020-001/166 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
11
| पार्वतीबाई(Wife) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
12
| गीताबाई(Wife) MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
18/03/2021
|
|
|
13
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
14
| लुणी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL208521
| Credited |
19/03/2021
|
|
|
15
| प्रियंका(Daughter) MP-21-005-020-001/239 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005020WL208521
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 0 | 13 | | | | | | | | | | | | | | |