| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Darasingh(Self) MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
2
| कसनी(Sister) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005024WL003891
|
|
|
|
|
3
| बसना बदिया(Self) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
4
| काली(Wife) MP-21-005-024-001/89-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
5
| Nilesh(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
6
| पुजा MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
7
| सुखराम भूरीया(Self) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
8
| हरसिंह वसना(Self) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
9
| बबीता(Wife) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
10
| रतन(Self) MP-21-005-024-001/67 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
11
| हजाबाई(Wife) MP-21-005-024-001/67 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
12
| रूखमा(Wife) MP-21-005-024-001/103 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
13
| कोदरसिंह देवला(Self) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
14
| रीना(Wife) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
15
| अमरसिंग परमार MP-21-005-024-003/65 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
16
| पूना परमार MP-21-005-024-003/66 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
17
| तोलकी MP-21-005-024-003/66 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
18
| हुरसिंह गुला(Self) MP-21-005-024-001/104 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
19
| वारसिंह गुल्ला(Self) MP-21-005-024-001/103 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
20
| अमरसिंह(Self) MP-21-005-024-001/83 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
21
| रेमाबाई(Wife) MP-21-005-024-001/83 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
22
| सकरिया(Self) MP-21-005-024-001/90 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
23
| गोविन्द वसना(Self) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
24
| सुरभान सकरिया(Self) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
25
| संगना(Wife) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
26
| दरबार(Son) MP-21-005-024-003/14 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
27
| जोगडिया सकरिया(Self) MP-21-005-024-001/90-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
28
| झमकुबाई(Wife) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
29
| अनसिंग(Self) MP-21-005-024-001/55 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
30
| विक्रम धुलिया(Self) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
31
| मंगली(Wife) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
32
| Dinesh(Son) MP-21-005-024-003/55 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
33
| रमेश सकरिया(Self) MP-21-005-024-001/90-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
34
| सुरती(Wife) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
35
| अनिल(Self) MP-21-005-024-001/89-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
36
| माधुरी(Wife) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
37
| अम्मुबाई(Wife) MP-21-005-024-001/55 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
38
| कैलाश अनसिह(Self) MP-21-005-024-001/55-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
|
|
|
|
|
39
| कमली(Wife) MP-21-005-024-001/104 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
40
| मकनीबाई(Wife) MP-21-005-024-001/90-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
41
| पिलू(Wife) MP-21-005-024-001/55-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
42
| कमजी(Wife) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
43
| पानकी(Wife) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
03/05/2019
|
|
|
44
| sumitra MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
45
| लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005024WL003891
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 43 | | | | | | | | | | | | | | |