| 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
| मांगीलाल धनिया(Self) MP-21-005-025-002/341-A | ST |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0225818
| Credited |
11/04/2023
|
|
|
2
| वरसिंह MP-21-005-025-002/345 | SC |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
| Credited |
22/03/2022
|
|
|
3
| सबुडी MP-21-005-025-002/345 | SC |
देवली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
|
|
|
|
|
4
| वेला(Self) MP-21-005-025-002/362 | OTHER |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
| Credited |
09/03/2022
|
|
|
5
| पन्ना MP-21-005-025-002/339 | SC |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
| Credited |
23/03/2022
|
|
|
6
| कूकी MP-21-005-025-002/339 | SC |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
| Credited |
22/03/2022
|
|
|
7
| तोलिया MP-21-005-025-002/339 | SC |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
| Credited |
22/03/2022
|
|
|
8
| रामसिंह MP-21-005-025-002/340 | SC |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
| Credited |
22/03/2022
|
|
|
9
| रामुडी MP-21-005-025-002/340 | SC |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
| Credited |
22/03/2022
|
|
|
10
| गवराबाई(Daughter-in-Law) MP-21-005-025-002/339 | SC |
देवली
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL212749
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |