| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
2
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
3
| कालू कमजी(Self) MP-21-005-020-001/9 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
4
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
5
| सुनिल(Self) MP-21-005-020-001/99-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
6
| RAKESH(Son) MP-21-005-020-001/82 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
7
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
8
| तोलसिंह(Self) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
9
| मडी(Wife) MP-21-005-020-001/93 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
10
| काली(Wife) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
11
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
12
| पंकज(Son) MP-21-005-020-001/9 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
13
| कैलाश MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
14
| लक्ष्मण(Self) MP-21-005-020-001/80 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
15
| मोहन(Self) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
16
| रमेश(Self) MP-21-005-020-001/82 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
17
| देवकन्या(Wife) MP-21-005-020-001/82 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL061733
|
|
|
|
|
18
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
19
| फून्डी MP-21-005-020-001/87 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
20
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
21
| जामसिंग(Self) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
22
| नन्दूणी(Wife) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
23
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
24
| Gajiya(Son) MP-21-005-020-001/85 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
25
| ग्यारसी(Wife) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
26
| RAJU(Son) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
27
| Devkanya(Daughter-in-Law) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
28
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
29
| केगु(Self) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
30
| RAVI(Son) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
31
| BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
32
| हंसा(Wife) MP-21-005-020-001/99-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
33
| सम्दा(Wife) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
34
| वेलसिंह मडू(Self) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
35
| सागू वेलसिंह(Wife) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
36
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005020WL061733
|
|
|
|
|
| कुल हाजिरी | 29 | | | | | | | | | | | | | | |