| 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
| बालू नाना(Self) MP-21-005-024-002/35-B | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
2
| बबीता बालू(Wife) MP-21-005-024-002/35-B | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
3
| भमरसिग(Self) MP-21-005-024-002/47 | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
4
| किशन वरचन्द्र(Self) MP-21-005-024-002/12-B | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
5
| नरू(Self) MP-21-005-024-002/27 | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
6
| कमा(Wife) MP-21-005-024-002/27 | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
7
| कविता(Wife) MP-21-005-024-002/12-A | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
8
| मीरू किशन(Wife) MP-21-005-024-002/12-B | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
9
| बीजु(Wife) MP-21-005-024-002/47 | ST |
गुलरपाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL010850
| Credited |
31/05/2023
|
|
|
10
| Rama(Wife) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL010850
| Credited |
05/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |