| 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
| Kamalu(Self) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005007WL173949
|
|
|
|
|
2
| बबलू(Self) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
3
| Kitab(Father) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
4
| Bhura(Mother) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
5
| Kela(Sister) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
6
| Laxmi(Sister) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
7
| Ajay(Brother) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
8
| राजूडि(Wife) MP-21-005-007-002/152-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
9
| नेना MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
28/01/2021
|
|
|
10
| पेमा MP-21-005-007-002/77 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
28/01/2021
|
|
|
11
| Mohan(Self) MP-21-005-007-002/225-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
12
| Toli(Wife) MP-21-005-007-002/225-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
13
| कालू MP-21-005-007-002/79 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
28/01/2021
|
|
|
14
| संजू प्रताप(Self) MP-21-005-007-002/153-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
28/01/2021
|
|
|
15
| भूरी(Daughter) MP-21-005-007-002/153-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
16
| andarsingh(Self) MP-21-005-007-002/184-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
17
| munni damor(Wife) MP-21-005-007-002/184-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
18
| तोली MP-21-005-007-002/79 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
28/01/2021
|
|
|
19
| दलसिंह कालू(Self) MP-21-005-007-002/79-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
20
| शान्ति दलसिंह(Wife) MP-21-005-007-002/79-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
21
| मंडी(Wife) MP-21-005-007-002/80-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
22
| बदि(Wife) MP-21-005-007-002/22 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
23
| दितु MP-21-005-007-002/224 | ST |
आमलीपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
24
| अमरू अबू(Self) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
28/01/2021
|
|
|
25
| काली अमरू(Wife) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
26
| कालू पारगी(Self) MP-21-005-007-002/59-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
27
| रमिला(Daughter-in-Law) MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
28
| सूसिल(Son) MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
29
| कविता(Daughter) MP-21-005-007-002/150 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
30
| जितेंद्र(Self) MP-21-005-007-002/152-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
31
| रसिला(Daughter) MP-21-005-007-002/152-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
32
| अजय(Son) MP-21-005-007-002/152-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
33
| रवि(Son) MP-21-005-007-002/152-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
34
| प्रताप MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
35
| कलसिंह MP-21-005-007-002/78 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
28/01/2021
|
|
|
36
| जन्तू MP-21-005-007-002/78 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL173949
| Credited |
28/01/2021
|
|
|
37
| Makdiya pargi(Brother) MP-21-005-007-002/46 | ST |
आमलीपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
38
| Sunita pargi(Daughter-in-Law) MP-21-005-007-002/46 | ST |
आमलीपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
39
| Bhuri(Self) MP-21-005-007-002/187-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
40
| Pavan(Son) MP-21-005-007-002/187-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
41
| Prabu(Daughter) MP-21-005-007-002/187-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
42
| Karina(Daughter) MP-21-005-007-002/187-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
43
| Najaru(Son) MP-21-005-007-002/2 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
44
| Rasna(Daughter) MP-21-005-007-002/2 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005007WL173949
| Credited |
27/01/2021
|
|
|
45
| Parvat(Daughter) MP-21-005-007-002/2 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005WL207922
|
|
|
|
|
46
| Hansha(Daughter) MP-21-005-007-002/2 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005WL207922
|
|
|
|
|
| कुल हाजिरी | 39 | 42 | 0 | 43 | 44 | 44 | 39 | | | | | | | | | | | | | | |