| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पीदिया(Self) MP-21-005-024-001/16 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
2
| रतन(Self) MP-21-005-024-001/62 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
3
| रतनबाई(Wife) MP-21-005-024-001/19 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
4
| भुरीबाई(Wife) MP-21-005-024-001/31 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
5
| रामचन्द्र डामोर(Self) MP-21-005-024-001/18-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
6
| अनसिंग(Self) MP-21-005-024-001/18 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
7
| चंदुबाई(Wife) MP-21-005-024-001/18 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
8
| वालचनद(Self) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
9
| शान्तिलाल बादर(Self) MP-21-005-024-001/31-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
10
| भमर(Self) MP-21-005-024-001/31 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
11
| सुरभान सकरिया(Self) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
12
| वेलसिंग MP-21-005-024-001/94 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
13
| शांतिबाई MP-21-005-024-001/94 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
14
| संगना(Wife) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
15
| जोगडिया सकरिया(Self) MP-21-005-024-001/90-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
16
| शम्भूबाई(Wife) MP-21-005-024-001/31-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
17
| झमकुबाई(Wife) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
18
| लक्ष्मण(Self) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
19
| कन्नुबाई(Wife) MP-21-005-024-001/16 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
20
| रमीलाबाई(Wife) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
21
| गजरीबाई(Wife) MP-21-005-024-001/62 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
22
| मकनीबाई(Wife) MP-21-005-024-001/90-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
23
| थावरिया(Self) MP-21-005-024-001/19 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
24
| अनिता(Wife) MP-21-005-024-001/18-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL008601
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |