| 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
| GOPAL GARWAL(Self) MP-21-002-033-001/18-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
2
| GEETA GARWAL(Wife) MP-21-002-033-001/18-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
3
| SAVREE KHARADI(Daughter) MP-21-002-033-001/23 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
4
| धनजी रादु MP-21-002-033-001/24 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
5
| मुकेश धनजी MP-21-002-033-001/2 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
6
| कानजी रादु MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
7
| देवीलाल नन्दा MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
8
| वरजु MP-21-002-033-001/16 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL028034
| Credited |
28/05/2022
|
|
|
9
| सीताराम गल्या MP-21-002-033-001/16 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL028034
| Credited |
28/05/2022
|
|
|
10
| हीरा रादु MP-21-002-033-001/11 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
11
| बुवारी MP-21-002-033-001/11 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
12
| लुणा सुरतान MP-21-002-033-001/19 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
13
| प्रभुडी MP-21-002-033-001/21 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
14
| दिनेश जाहला MP-21-002-033-001/20 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL0043291
| Credited |
17/06/2022
|
|
|
15
| सोवनी MP-21-002-033-001/20 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL028034
| Credited |
28/05/2022
|
|
|
16
| शम्भु कालू MP-21-002-033-001/18 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL028034
| Credited |
28/05/2022
|
|
|
17
| लीला MP-21-002-033-001/18 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL028034
| Credited |
28/05/2022
|
|
|
18
| SIMA GARWAL(Wife) MP-21-002-033-001/18-B | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL028034
| Credited |
28/05/2022
|
|
|
19
| सीता MP-21-002-033-001/2 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
20
| सोनकी MP-21-002-033-001/24 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
21
| कमली MP-21-002-033-001/23 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
22
| धर्मा MP-21-002-033-001/25 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
23
| मडी MP-21-002-033-001/1 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL028034
| Credited |
28/05/2022
|
|
|
24
| ऊॅकार नाथा MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
25
| रूपली MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
26
| मोतीलाल MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
27
| SHAMBHU MUNIYA(Self) MP-21-002-033-001/16-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
28
| FULAKI MUNIYA(Wife) MP-21-002-033-001/16-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
29
| BHAHADUR MUNIYA(Son) MP-21-002-033-001/16-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
30
| RAJU GARWAL(Self) MP-21-002-033-001/25-B | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
31
| KALI GARWAL(Wife) MP-21-002-033-001/25-B | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
32
| विक्रम कालु MP-21-002-033-001/25 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
33
| SIVRAM GARWAL(Self) MP-21-002-033-001/18-B | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
34
| बद्री नानुराम MP-21-002-033-001/1 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
35
| झागुडी MP-21-002-033-001/16 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL028034
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |