| 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
| नारायण(Self) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
2
| कान्ता बाई(Wife) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
3
| कान्तीलाल(Self) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL001335
| Credited |
12/05/2023
|
|
|
4
| मुकेश(Self) MP-21-005-020-001/232 | SC |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
5
| रोहित(Son) MP-21-005-020-001/232 | SC |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
6
| सावन(Self) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
7
| अन्तिमबाला(Wife) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
8
| संगीता(Wife) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0029530
| Rejected |
20/06/2023
|
|
|
9
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL001335
| Credited |
12/05/2023
|
|
|
10
| रूपा(Daughter) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL001335
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |