| 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
| AJAY(Son) MP-21-005-020-001/110 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
2
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
3
| सन्ता(Wife) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
4
| खुशाल मोहन(Self) MP-21-005-020-001/323 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
5
| बालु(Self) MP-21-005-020-001/27 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
6
| मडिया भुवान(Self) MP-21-005-020-001/277 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
25/06/2020
|
|
|
7
| महेश भुवान(Self) MP-21-005-020-001/278 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
8
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
9
| गंगा(Wife) MP-21-005-020-001/217 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
10
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
11
| NANDU(Son) MP-21-005-020-001/300 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
12
| कल्ला(Self) MP-21-005-020-001/50 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
13
| कम्मा(Wife) MP-21-005-020-001/50 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
14
| मुलकी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL049642
| Credited |
25/06/2020
|
|
|
15
| SOHAN(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
16
| मोतली(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
17
| राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
18
| POOJA(Daughter-in-Law) MP-21-005-020-001/60 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
19
| HEMLATA(Wife) MP-21-005-020-001/174 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
20
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
21
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
22
| कावेरी(Wife) MP-21-005-020-001/11 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
23
| हरिराम(Self) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
24
| सविता(Wife) MP-21-005-020-001/277 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 24 | 6 | 2 | | | | | | | | | | | | | | |