| 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
| मंगा MP-21-005-021-001/172 | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
2
| सनू MP-21-005-021-001/172 | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
3
| हरूपी(Father) MP-21-005-021-001/26 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
4
| रामसिंह(Self) MP-21-005-021-001/34-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
5
| जोगडिया MP-21-005-021-001/46 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
6
| रखमाबाई MP-21-005-021-001/46 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
7
| नाना MP-21-005-021-001/24 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
8
| भमरुबाई MP-21-005-021-001/24 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
9
| हीमा(Self) MP-21-005-021-001/291 | OTHER |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
06/11/2021
|
|
|
10
| बादर MP-21-005-021-001/291 | OTHER |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
06/11/2021
|
|
|
11
| DULLA(Self) MP-21-005-021-002/1-A | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
12
| HURGA(Wife) MP-21-005-021-002/1-A | ST |
बंघनकुआ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
13
| तोलसिह भूरीया MP-21-005-021-002/34 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
14
| अन्तूडी MP-21-005-021-002/34 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
15
| सनूबाई MP-21-005-021-001/47 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
16
| राकेश(Son) MP-21-005-021-001/47 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
17
| दीवान(Son) MP-21-005-021-001/47 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
18
| प्रकाश(Son) MP-21-005-021-001/47 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
19
| मुकेश(Self) MP-21-005-021-001/47-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
20
| मुकेश(Self) MP-21-005-021-001/291-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
21
| ललि(Wife) MP-21-005-021-001/291-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
22
| सुरेश(Self) MP-21-005-021-001/291-B | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
23
| कान्ति(Sister) MP-21-005-021-001/291-B | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
24
| उकार(Self) MP-21-005-021-001/26-B | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
25
| बसन्ती(Wife) MP-21-005-021-001/26-B | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
26
| प्रभु(Self) MP-21-005-021-001/172-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
27
| निरु(Wife) MP-21-005-021-001/172-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
28
| फुलकी(Wife) MP-21-005-021-001/34-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
29
| टेटू MP-21-005-021-001/4 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
30
| हकरी MP-21-005-021-001/4 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
31
| पिदिया(Self) MP-21-005-021-001/4-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
32
| रतनी(Wife) MP-21-005-021-001/4-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
33
| कमरा(Self) MP-21-005-021-001/4-C | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
34
| गलि(Wife) MP-21-005-021-001/4-C | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
35
| वालचन्द्र(Self) MP-21-005-021-002/34-A | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
36
| झमकु(Wife) MP-21-005-021-002/34-A | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
37
| सुरेश(Self) MP-21-005-021-002/33-B | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
38
| सुनीता(Wife) MP-21-005-021-002/33-B | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
39
| महेश(Self) MP-21-005-021-001/46-B | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
40
| Najru(Self) MP-21-005-021-001/46-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
41
| Lali(Wife) MP-21-005-021-001/46-A | ST |
झिरी
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
42
| SHAMA(Wife) MP-21-005-021-001/47-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
43
| HIMRSINGH(Self) MP-21-005-021-002/28-C | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL127898
|
|
|
|
|
44
| SIMA(Wife) MP-21-005-021-002/28-C | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL127898
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 0 | 0 | 0 | 41 | | | | | | | | | | | | | | |