| 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
| रेमा(Wife) MP-21-005-021-001/125-A | ST |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
2
| वसना गनिया MP-21-005-021-001/125 | SC |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
3
| बाबरी MP-21-005-021-001/125 | SC |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
4
| रमेश ठडु MP-21-005-021-001/202 | SC |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
5
| भुन्दरी MP-21-005-021-001/202 | SC |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
6
| sanjay(Self) MP-21-005-021-001/264-B | ST |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
7
| sannu(Wife) MP-21-005-021-001/264-B | ST |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
8
| भूरीबाई MP-21-005-021-001/278 | SC |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
9
| RAKESH(Self) MP-21-005-021-001/278-A | ST |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
10
| तोलिया(Self) MP-21-005-021-001/125-A | ST |
झिरी
|
N
|
P
|
N
|
N
|
P
|
N
|
N
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL121687
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |