| 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
| किडू(Self) MP-21-005-022-001/27 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
2
| रामू कीडू(Self) MP-21-005-022-001/27-B | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
3
| लीला(Wife) MP-21-005-022-001/82 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
4
| दिलीप MP-21-005-022-002/40 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
5
| छगन(Self) MP-21-005-022-002/53-A | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
6
| वेस्ति MP-21-005-022-002/78 | SC |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
7
| मदन MP-21-005-022-002/6 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
8
| राहूल(Self) MP-21-005-022-001/27-C | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
10/05/2019
|
|
|
9
| हुमली MP-21-005-022-002/40 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
10
| नरमबाई(Sister) MP-21-005-022-002/40 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
11
| धनकु(Mother) MP-21-005-022-002/53 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL011679
| Credited |
10/05/2019
|
|
|
12
| कैला(Wife) MP-21-005-022-001/27-C | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
10/05/2019
|
|
|
13
| Kali Bai(Wife) MP-21-005-022-001/27-B | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
14
| पूनी(Wife) MP-21-005-022-001/27 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
15
| मिश्री MP-21-005-022-002/46 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL011679
| Credited |
10/05/2019
|
|
|
16
| मुकेश(Husband) MP-21-005-022-002/53 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
17
| Makani(Daughter-in-Law) MP-21-005-022-002/53 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
18
| बसँति(Wife) MP-21-005-022-002/6 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL011679
| Credited |
04/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |