| 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
| GOPAL MUNIYA(Son) MP-21-002-033-001/36 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721002WL025888
| Credited |
19/06/2019
|
|
|
2
| LALITA MUNIYA(Daughter-in-Law) MP-21-002-033-001/36 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721002WL025888
| Credited |
19/06/2019
|
|
|
3
| टीबली MP-21-002-033-001/57 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
4
| तेरसिंह जाहला MP-21-002-033-001/10 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL025888
| Credited |
19/06/2019
|
|
|
5
| सामा MP-21-002-033-001/10 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL025888
| Credited |
15/06/2019
|
|
|
6
| KANTILAL GARWAL(Self) MP-21-002-033-001/10-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL025888
| Credited |
19/06/2019
|
|
|
7
| HIRALAL(Son) MP-21-002-033-001/57 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL025888
| Credited |
19/06/2019
|
|
|
8
| ANITA(Daughter-in-Law) MP-21-002-033-001/57 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL025888
| Credited |
19/06/2019
|
|
|
9
| VESHTEE PUNA(Wife) MP-21-002-033-002/32 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002WL025888
| Credited |
19/06/2019
|
|
|
10
| प्रेंमंिसह मांगु MP-21-002-033-001/36 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
11
| कानजी रादु MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
12
| देवीलाल नन्दा MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
13
| रामकन्या MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
14
| दयाराम मांगु MP-21-002-033-001/28 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
15
| लीला MP-21-002-033-001/28 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
16
| नानकिया पिता देवाजी MP-21-002-033-001/57 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
17
| वसन्ती MP-21-002-033-001/33 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
18
| दिनेश जाहला MP-21-002-033-001/20 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
19
| पूना धन्ना MP-21-002-033-002/32 | ST |
कचनारिया डाबडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
20
| सागु कवरा MP-21-002-033-001/4 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
21
| मेहजी पिता फुला MP-21-002-033-001/50 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
22
| सोवनी MP-21-002-033-001/20 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
23
| शम्भु कालू MP-21-002-033-001/18 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
24
| लीला MP-21-002-033-001/18 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
19/06/2019
|
|
|
25
| शिवराम MP-21-002-033-001/18 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
26
| धनालाल(Son) MP-21-002-033-001/3 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
27
| नानुराम कालू MP-21-002-033-001/3 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
28
| रंगा MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
29
| धर्मा MP-21-002-033-001/25 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
30
| रामकन्या MP-21-002-033-001/36 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
31
| पाछुउीबाई MP-21-002-033-001/22 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
32
| ANGURI GARWAL(Wife) MP-21-002-033-001/10-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
19/06/2019
|
|
|
33
| GEETA GARWAL(Wife) MP-21-002-033-001/10-B | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
19/06/2019
|
|
|
34
| गीता MP-21-002-033-001/4 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL147584
|
|
|
|
|
35
| कल्ला(Wife) MP-21-002-033-001/56 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
36
| शारदा MP-21-002-033-001/4 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
37
| कालीबाई MP-21-002-033-001/50 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
38
| RADHA MUNIYA(Wife) MP-21-002-033-001/57-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
19/06/2019
|
|
|
39
| LILA MUNIYA(Mother) MP-21-002-033-001/57-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
19/06/2019
|
|
|
40
| SEETA GARWAL(Daughter) MP-21-002-033-001/10-B | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
19/06/2019
|
|
|
41
| SRAVAN GARWAL(Son) MP-21-002-033-001/10-B | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
19/06/2019
|
|
|
42
| मडी MP-21-002-033-001/1 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
43
| DHAPU GARWAL(Wife) MP-21-002-033-001/10-C | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
19/06/2019
|
|
|
44
| झुना MP-21-002-033-001/3 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL025888
| Credited |
15/06/2019
|
|
|
45
| GOVIND(Self) MP-21-002-033-001/36-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
46
| BALRAM GARWAL(Self) MP-21-002-033-001/10-C | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL025888
| Credited |
19/06/2019
|
|
|
47
| बद्री नानुराम MP-21-002-033-001/1 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
48
| विक्रम कालु MP-21-002-033-001/25 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL025888
| Credited |
19/06/2019
|
|
|
49
| GULABSINGH MP-21-002-033-001/33 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL025888
| Credited |
19/06/2019
|
|
|
50
| RAMKANYA(Daughter) MP-21-002-033-001/33 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL025888
| Credited |
19/06/2019
|
|
|
51
| भेरू(Son) MP-21-002-033-001/25 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL025888
|
|
|
|
|
52
| MOTILAL MUNIYA(Self) MP-21-002-033-001/57-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL025888
| Credited |
19/06/2019
|
|
|
53
| हरचन्द्र पिता लुणा MP-21-002-033-001/53 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
54
| मांगु पिता नाथा(Self) MP-21-002-033-001/56 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL025888
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 53 | 53 | 53 | 53 | 53 | 53 | 0 | | | | | | | | | | | | | | |