| 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
| सिबू MP-21-005-021-002/21 | SC |
बंघनकुआ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL153829
| Credited |
15/10/2022
|
|
|
2
| RAMESH(Son) MP-21-005-021-002/21 | SC |
बंघनकुआ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL153829
| Credited |
15/10/2022
|
|
|
3
| अनसिह नाना MP-21-005-021-002/20 | SC |
बंघनकुआ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL153829
| Credited |
15/10/2022
|
|
|
4
| रजनी(Sister) MP-21-005-021-003/5-A | ST |
जाम्बु कुंडी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL153829
| Credited |
15/10/2022
|
|
|
5
| कतू MP-21-005-021-002/29 | SC |
बंघनकुआ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL153829
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |