| 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
| Jhahma(Wife) MP-21-005-007-001/2-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 164 |
0
|
0
|
0
|
0
| | | |
1721005007WL203881
|
|
|
|
|
2
| गुलाबसिंह MP-21-005-007-001/109 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
3
| Gita(Daughter-in-Law) MP-21-005-007-001/70 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 164 |
0
|
0
|
0
|
0
| | | |
1721005007WL203881
|
|
|
|
|
4
| Hima vasuniya(Daughter) MP-21-005-007-001/41 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
5
| खीमा ेबैतीया MP-21-005-007-001/48 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
6
| बालु चैनका MP-21-005-007-001/49 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
7
| गुला MP-21-005-007-001/73 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
8
| दरियाव पिदिया(Self) MP-21-005-007-001/74-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
9
| Sagita baberiya(Daughter) MP-21-005-007-001/74-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
10
| मन्सुख रूपा MP-21-005-007-001/52 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
11
| हुमजी तोलिया(Self) MP-21-005-007-001/23-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
12
| बदली MP-21-005-007-001/48 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
13
| नारसिंह MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
14
| काली MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
15
| राजा दरियाव(Wife) MP-21-005-007-001/74-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
16
| मोता MP-21-005-007-001/52 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
17
| पुनी MP-21-005-007-001/13 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
18
| मीनसिंह रूमाल MP-21-005-007-001/18 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
19
| कुका MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
20
| भटटु MP-21-005-007-001/71 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
21
| Dita bhatu(Son) MP-21-005-007-001/71 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
22
| Badi bhatu(Daughter) MP-21-005-007-001/71 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
23
| मुना देवासिंह(Self) MP-21-005-007-001/71-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
24
| अक्रम पांगला MP-21-005-007-001/3 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
25
| मैना MP-21-005-007-001/3 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
26
| मालहिंग MP-21-005-007-001/45 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
27
| केसरी MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
28
| शांतुडी(Wife) MP-21-005-007-002/57 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
29
| अमरू अबू(Self) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
30
| काली अमरू(Wife) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
31
| Mota muna MP-21-005-007-001/71-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
32
| hatu(Wife) MP-21-005-007-001/71 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
33
| Khuna(Son) MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
34
| भूरी(Granddaughter) MP-21-005-007-001/45 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
35
| Amit baberiya(Son) MP-21-005-007-001/48 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
36
| नरू हुरा(Self) MP-21-005-007-001/51-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
37
| भुन्दरी नरू(Wife) MP-21-005-007-001/51-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
38
| Bhima kasna(Son) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
39
| Jemta baberiya(Wife) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
40
| Rama raga(Son) MP-21-005-007-001/41 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
41
| मोहन(Husband) MP-21-005-007-002/57 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL203881
| Credited |
26/01/2019
|
|
|
42
| Kena bhuriya(Wife) MP-21-005-007-001/99-B | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 164 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005007WL203881
|
|
|
|
|
| कुल हाजिरी | 39 | 39 | 0 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |