| 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
| खुमसिंह कीडू(Self) MP-21-005-022-001/27-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
2
| नाथू(Self) MP-21-005-022-001/59 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
3
| सविताबाई(Wife) MP-21-005-022-001/188-A | OTHER |
उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
4
| मोहन(Self) MP-21-005-022-001/31 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
5
| हिमसिंग(Self) MP-21-005-022-001/58 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
6
| पिदु(Self) MP-21-005-022-001/236-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
7
| रेखा(Wife) MP-21-005-022-001/236-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
8
| manju(Wife) MP-21-005-022-001/27-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL019570
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |