| 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
| दिलीप(Son) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
2
| कान्तीलाल(Self) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL216764
| Credited |
27/02/2019
|
|
|
3
| मडू(Self) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
4
| उदेयसिंह(Self) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL216764
| Credited |
27/02/2019
|
|
|
5
| नन्दीबाई(Wife) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL216764
| Credited |
27/02/2019
|
|
|
6
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL216764
| Credited |
27/02/2019
|
|
|
7
| कैलाश(Self) MP-21-005-020-001/198 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
8
| अनिता(Wife) MP-21-005-020-001/198 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
9
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
10
| भूरीबाई(Wife) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
11
| धर्मेन्द(Husband) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
12
| संगीता(Wife) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
13
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
14
| जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL216764
| Credited |
27/02/2019
|
|
|
15
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL216764
| Credited |
27/02/2019
|
|
|
16
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL216764
| Credited |
27/02/2019
|
|
|
17
| मंगली(Daughter-in-Law) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL216764
| Credited |
27/02/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |