| 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
| खुमान(Self) MP-21-005-036-001/119 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
2
| संता(Wife) MP-21-005-036-001/119 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
3
| कसन(Self) MP-21-005-036-001/170 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
4
| जीता(Wife) MP-21-005-023-001/9 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
5
| खेलसिह(Self) MP-21-005-024-002/31 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
6
| रंगाबाई(Wife) MP-21-005-024-002/31 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
7
| बलवंतसिंह(Self) MP-21-005-024-002/48 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
8
| संगीता(Wife) MP-21-005-024-002/48 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
9
| इन्दर भुवान(Self) MP-21-005-024-002/43-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
10
| धुली इन्दर(Wife) MP-21-005-024-002/43-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL049444
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |