| 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
| मोथली MP-21-005-024-003/69 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
2
| कमली(Wife) MP-21-005-024-003/45 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
3
| देमी(Wife) MP-21-005-024-003/18 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
4
| गुलाबसिंह(Self) MP-21-005-024-003/26 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
5
| नूरी(Wife) MP-21-005-024-003/26 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
6
| जामसिंग डामोर MP-21-005-024-003/78 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
7
| लीला MP-21-005-024-003/78 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
8
| रतनसिंह सिंगार(Self) MP-21-005-024-003/74-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
9
| काजू गामड MP-21-005-024-003/81 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
10
| वालचंद(Self) MP-21-005-024-003/33 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
11
| कमलसिंह गामोड(Self) MP-21-005-024-003/20-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
12
| हालसिंह कचरा(Self) MP-21-005-024-003/18 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
13
| वेलसिंग गामड(Self) MP-21-005-024-003/45 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
14
| अमर(Son) MP-21-005-024-003/51 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
15
| नासु(Daughter) MP-21-005-024-003/51 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
16
| भवंरसिंह पारसिंह(Self) MP-21-005-024-003/52-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
17
| हवसिंग निनामा MP-21-005-024-003/61 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
18
| सन्नू MP-21-005-024-003/61 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
19
| रतनसिंह जामसिंह(Self) MP-21-005-024-003/78-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
20
| मुनसिंग डामोर MP-21-005-024-003/79 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
21
| प्रेमसिंग MP-21-005-024-003/80 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
22
| मॅगली MP-21-005-024-003/80 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
23
| झीतरा डामोर MP-21-005-024-003/68 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
24
| झीतरी MP-21-005-024-003/68 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
25
| मानसिंग डामोर MP-21-005-024-003/69 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
26
| बदिया वागू(Self) MP-21-005-024-003/70-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
27
| जेमली(Wife) MP-21-005-024-003/70-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
28
| पांगली(Wife) MP-21-005-024-003/18-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
29
| अनसिग हातु(Self) MP-21-005-024-003/20 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
30
| सीता(Wife) MP-21-005-024-003/20 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
31
| अमरसिंह हालसिंह(Self) MP-21-005-024-003/18-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
32
| नागू भाभर(Self) MP-21-005-024-003/40 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
33
| कबली(Wife) MP-21-005-024-003/40 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
34
| लालचंद सिंगार MP-21-005-024-003/57 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
35
| मन्नू MP-21-005-024-003/57 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
36
| गोवरिया गामड MP-21-005-024-003/59 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
37
| कन्ना MP-21-005-024-003/59 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
38
| जोगडिया नागु(Self) MP-21-005-024-003/40-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
39
| हकरी(Wife) MP-21-005-024-003/40-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
40
| पॉगली MP-21-005-024-003/79 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
41
| कान्ता(Wife) MP-21-005-024-003/74-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
42
| मुन्नी(Wife) MP-21-005-024-003/78-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
43
| बाबू नागु(Self) MP-21-005-024-003/40-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
44
| पासू(Wife) MP-21-005-024-003/40-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
45
| सुगना(Wife) MP-21-005-024-003/20-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
46
| बनीबाई(Wife) MP-21-005-024-003/33 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
47
| राजू गोबरिया(Self) MP-21-005-024-003/59-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
48
| हरमा(Wife) MP-21-005-024-003/59-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
49
| काजू(Son) MP-21-005-024-003/6 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
50
| अमना(Wife) MP-21-005-024-003/6 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
01/01/2022
|
|
|
51
| देवचंद सिंगार MP-21-005-024-003/74 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
52
| नंदी MP-21-005-024-003/74 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL174332
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 52 | 0 | | | | | | | | | | | | | | |