| 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
| धनसिंग(Self) MP-21-005-024-001/39 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 7 |
42
|
0
|
0
|
42
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
2
| बाबु(Self) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 7 |
42
|
0
|
0
|
42
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
3
| संतुबाई(Wife) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 7 |
42
|
0
|
0
|
42
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
4
| कानसिंग(Self) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 7 |
42
|
0
|
0
|
42
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
5
| जनताबाई(Wife) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 7 |
42
|
0
|
0
|
42
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
6
| नवा(Wife) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 7 |
35
|
0
|
0
|
35
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
7
| दुबलिया भाबर(Self) MP-21-005-024-001/47-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 7 |
42
|
0
|
0
|
42
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL245818
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |