| 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
| सिताराम(Self) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| | | |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
2
| इन्दराबाई(Wife) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| | | |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
3
| माना(Father-in_Law) MP-21-005-020-001/100 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
4
| मोहन(Self) MP-21-005-020-001/14-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
5
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
6
| देवा(Brother) MP-21-005-020-001/140 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
7
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
8
| बहादुर(Self) MP-21-005-020-001/114 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
9
| हुमली(Wife) MP-21-005-020-001/115 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
10
| रामा(Self) MP-21-005-020-001/12 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
11
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
12
| नाथू(Self) MP-21-005-020-001/141 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
13
| कचरू(Wife) MP-21-005-020-001/141 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
14
| जगदीश(Self) MP-21-005-020-001/145 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
15
| कैलाश(Self) MP-21-005-020-001/103-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
16
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
17
| दितिया(Self) MP-21-005-020-001/112 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
18
| हजा(Wife) MP-21-005-020-001/109 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
19
| खुमसिंह MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
20
| बाबु(Self) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
21
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
22
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
23
| नाजु(Wife) MP-21-005-020-001/112 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
24
| श्यामा(Wife) MP-21-005-020-001/140 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
25
| हरकूबाई खीमा(Wife) MP-21-005-020-001/153 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
26
| AMBARAM(Son) MP-21-005-020-001/143 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
27
| मेगजी(Self) MP-21-005-020-001/140-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
28
| संतोषी(Wife) MP-21-005-020-001/140-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
29
| गोमती(Wife) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
30
| कालीबाई(Wife) MP-21-005-020-001/103-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
31
| राजु(Self) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
32
| मंजुबाई(Wife) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL173866
| Credited |
27/01/2021
|
|
|
33
| मल्लू(Wife) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005020WL173866
| Credited |
28/01/2021
|
|
|
34
| माेतिया(Self) MP-21-005-020-001/124-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005020WL173866
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 0 | 34 | | | | | | | | | | | | | | |