| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जानकी MP-21-005-023-001/578 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
2
| केसा(Wife) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL083269
|
|
|
|
|
3
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
4
| कलसिंह MP-21-005-023-001/557 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
5
| बापु MP-21-005-023-001/618 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
6
| केला(Wife) MP-21-005-023-001/69-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
7
| धुमा सेनसिंग(Self) MP-21-005-023-001/118 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
8
| AMBU(Wife) MP-21-005-023-001/128-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
9
| मांगुडी(Wife) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
10
| जमुडी(Wife) MP-21-005-023-001/3 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
11
| शैतान MP-21-005-023-001/578 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
12
| शेतान(Self) MP-21-005-023-001/69-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
13
| रूमाल MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
14
| पुंजिया MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
15
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
16
| सोबान(Self) MP-21-005-023-001/205-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
17
| सूरज(Self) MP-21-005-023-001/203 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
18
| अकराम(Self) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
19
| भुदी(Daughter) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
|
|
|
|
|
20
| नाना MP-21-005-023-001/204 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
21
| काली(Wife) MP-21-005-023-001/196-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
22
| DURGA(Wife) MP-21-005-023-001/196-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
23
| नजरू(Wife) MP-21-005-023-001/205-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
24
| रमली(Wife) MP-21-005-023-001/118 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
25
| रमदा MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
26
| शारदा(Wife) MP-21-005-023-001/69-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
27
| केलाश(Self) MP-21-005-023-001/69-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
28
| कांजी MP-21-005-023-001/73 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
29
| खेलसिंह MP-21-005-023-001/507 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
30
| मोहन माला(Self) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
31
| VIJAY(Son) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
32
| PRKASH(Self) MP-21-005-023-001/128-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
33
| DIVAN AKRAM(Son) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL083269
| Credited |
17/08/2018
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |