| 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
| न न्दा(Wife) MP-21-005-024-001/66-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
2
| मंगू भूरीया(Self) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
3
| झातरी(Wife) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
4
| भलसिंग(Self) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
5
| प्रेमसिंग परमार(Self) MP-21-005-024-003/32 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
6
| अमरसिंह(Son) MP-21-005-024-003/32 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
7
| कालू(Self) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
8
| सजय MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
9
| सुरती(Wife) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
10
| कुवरसिह(Self) MP-21-005-024-001/66-D | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
11
| रसिला(Wife) MP-21-005-024-001/66-D | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
12
| जयराम(Self) MP-21-005-024-001/67-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
13
| कालि जयराम(Wife) MP-21-005-024-001/67-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
14
| बबलु(Self) MP-21-005-024-001/66-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005024WL089300
| Credited |
16/08/2021
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |