| 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
| गोपाल(Son) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
2
| दैवीलाल(Self) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
3
| पुनमचन्द्र(Self) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
4
| अनिता(Wife) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
5
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
6
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
7
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
8
| सविता(Wife) MP-21-005-020-001/296 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
9
| सोना(Wife) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
10
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |