| 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
| PRATAP MANSU(Self) MP-21-005-020-001/34-B | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
2
| RAJENDRA MANSU(Self) MP-21-005-020-001/34-A | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
3
| AARSEETA RAJENDRA(Wife) MP-21-005-020-001/34-A | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
4
| धनसिह(Self) MP-21-005-020-001/42 | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
5
| शैतान(Self) MP-21-005-020-001/351 | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
6
| मनसु(Self) MP-21-005-020-001/34 | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
7
| पारीबाई(Wife) MP-21-005-020-001/34 | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
8
| सागरबाई(Wife) MP-21-005-020-001/351 | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
9
| रत्नीबाई(Wife) MP-21-005-020-001/42 | ST |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
10
| संतोष भायल MP-21-005-020-001/326-A | OTHER |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL109319
| Credited |
11/04/2024
|
|
Bhadur
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |