| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNIL(Self) MP-21-005-021-003/26-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
2
| REKHA(Wife) MP-21-005-021-003/26-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
3
| रामसिंह टिटिया MP-21-005-021-001/221 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189849
| Credited |
29/01/2021
|
|
|
4
| सुजनबाई MP-21-005-021-001/221 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
5
| कालिया सकरिया MP-21-005-021-002/27 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
6
| बालू भीमसिह MP-21-005-021-003/26 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL189849
| Credited |
29/01/2021
|
|
|
7
| बाबू मुनिया MP-21-005-021-002/17 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
8
| पागली MP-21-005-021-002/17 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
9
| जन्नू(Wife) MP-21-005-021-003/8-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL189849
| Credited |
29/01/2021
|
|
|
10
| टेटिया(Self) MP-21-005-021-003/8-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL189849
| Credited |
29/01/2021
|
|
|
11
| सरीता MP-21-005-021-003/26 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
12
| मुकेश(Self) MP-21-005-021-001/291-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
13
| ललि(Wife) MP-21-005-021-001/291-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL189849
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |