| 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
| नाना(Self) MP-21-005-024-002/35 | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL140623
| Credited |
15/04/2020
|
|
|
2
| हुमली(Wife) MP-21-005-024-002/35 | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
3
| बालू नाना(Self) MP-21-005-024-002/35-B | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL140623
| Credited |
15/04/2020
|
|
|
4
| बबीता बालू(Wife) MP-21-005-024-002/35-B | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
5
| भमरसिग(Self) MP-21-005-024-002/47 | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL140623
| Credited |
15/04/2020
|
|
|
6
| बीजु(Wife) MP-21-005-024-002/47 | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL140623
| Credited |
16/04/2020
|
|
|
7
| कैलाश बाबू(Self) MP-21-005-024-002/58-A | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
8
| दुर्गा कैलाश(Wife) MP-21-005-024-002/58-A | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
9
| दिनु(Brother) MP-21-005-024-003/81 | ST |
गोपालपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
10
| क मा(Granddaughter) MP-21-005-024-003/81 | ST |
गोपालपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
11
| सुरसिंह नाना(Self) MP-21-005-024-002/35-A | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
12
| रामा बाई सुरसिंह(Wife) MP-21-005-024-002/35-A | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
13
| शंकर(Son) MP-21-005-024-002/34 | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL140623
| Credited |
15/04/2020
|
|
|
14
| रेशमा(Daughter) MP-21-005-024-002/34 | ST |
गुलरपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL140623
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |