| 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
| सिताराम(Self) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
2
| इन्दराबाई(Wife) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
3
| धूमसिंह धूलिया(Self) MP-21-005-020-001/1 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
4
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
5
| बहादुर(Self) MP-21-005-020-001/114 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
6
| हुमली(Wife) MP-21-005-020-001/115 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
7
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
8
| तोलीया(Self) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
9
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
10
| पूनाजी(Self) MP-21-005-020-001/233 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
11
| मुकैश(Self) MP-21-005-020-001/233-A | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
12
| बसन्त(Self) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
13
| मुकेश(Self) MP-21-005-020-001/232 | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
14
| खुमसिंह MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
15
| बाबु(Self) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
16
| हजा(Wife) MP-21-005-020-001/109 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
17
| ूमांगू(Self) MP-21-005-020-001/135 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
18
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
19
| ठाकुर पिदिया(Self) MP-21-005-020-001/131-A | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
20
| भूरी बाई ठाकुर(Wife) MP-21-005-020-001/131-A | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
21
| मानसिंह(Self) MP-21-005-020-001/105 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
22
| शान्तीबाई(Wife) MP-21-005-020-001/105 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
23
| सावन(Self) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
24
| अन्तिमबाला(Wife) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
25
| बादल(Self) MP-21-005-020-001/232-B | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
26
| पायल(Wife) MP-21-005-020-001/232-B | SC |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
27
| राजु(Self) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
28
| मंजुबाई(Wife) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
27/01/2021
|
|
|
29
| गोमती(Wife) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL172307
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 0 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |