| 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
| SUMITRA(Daughter-in-Law) MP-21-005-023-001/339 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
2
| पन्ना सुरतान MP-21-005-023-001/226 | SC |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
3
| बापु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
21/07/2023
|
|
|
4
| कैलाश MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
5
| कांती MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
6
| अनसिंह MP-21-005-023-001/339 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
7
| भागूडी MP-21-005-023-001/297 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
8
| सनता MP-21-005-023-001/299 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
21/07/2023
|
|
|
9
| सीतु MP-21-005-023-001/362 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
24/07/2023
|
|
|
10
| Savan Jagu(Son) MP-21-005-023-001/220 | ST |
दूधी उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034140
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |