| 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
| BHURI(Daughter-in-Law) MP-21-005-023-001/316 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005023WL211250
|
|
|
|
|
2
| NARSINGH(Father) MP-21-005-023-001/469-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005023WL211250
|
|
|
|
|
3
| SURAJ(Self) MP-21-005-023-001/469-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL211250
|
|
|
|
|
4
| DHARMENDRA(Brother) MP-21-005-023-001/61 | SC |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL211250
| Credited |
22/03/2022
|
|
|
5
| MANISH(Son) MP-21-005-023-001/315 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
6
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
7
| दिलिपसिंह MP-21-005-023-001/318 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
8
| रिमला MP-21-005-023-001/318 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
9
| SUNITA(Wife) MP-21-005-023-001/315 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005023WL211250
| Credited |
05/03/2022
|
|
|
10
| दुल्ला MP-21-005-023-001/314 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
11
| प्रेमसिंह फुला(Self) MP-21-005-023-001/105 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
|
|
|
|
|
12
| गुला MP-21-005-023-001/300 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
13
| प्रताप MP-21-005-023-001/306 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
14
| ANUPSINGH(Brother) MP-21-005-023-001/318 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
15
| UMA(Daughter-in-Law) MP-21-005-023-001/318 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
16
| रमेश MP-21-005-023-001/465 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
17
| गुलाब MP-21-005-023-001/553 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
18
| भमर MP-21-005-023-001/464 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
19
| पुनमचंद् MP-21-005-023-001/316 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
20
| देमा MP-21-005-023-001/314 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
21
| वेस्ता MP-21-005-023-001/315 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
22
| कमलसिंह MP-21-005-023-001/450 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
23
| रामसिंह MP-21-005-023-001/605 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
24
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
25
| KHELSINGH(Self) MP-21-005-023-001/324-C | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
26
| KHUNSINGH(Brother) MP-21-005-023-001/316 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221899
| Rejected |
07/03/2022
|
|
|
27
| कचुसिंह MP-21-005-023-001/311 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
28
| नजरू MP-21-005-023-001/312 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL221899
| Rejected |
07/03/2022
|
|
|
29
| पुनु MP-21-005-023-001/299 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
30
| सनता MP-21-005-023-001/299 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
31
| लालु(Wife) MP-21-005-023-001/803 | OTHER |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL211250
| Credited |
09/03/2022
|
|
|
32
| AKLESH(Son) MP-21-005-023-001/314 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
33
| RAMESH(Brother) MP-21-005-023-001/315 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
34
| BHURI(Daughter-in-Law) MP-21-005-023-001/315 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
35
| वरसिंह(Self) MP-21-005-023-001/294-B | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
36
| मंता MP-21-005-023-001/306 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
37
| करमा MP-21-005-023-001/300 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
38
| हिरा MP-21-005-023-001/316 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221899
| Rejected |
07/03/2022
|
|
|
39
| SOBAN(Son) MP-21-005-023-001/318 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221899
| Rejected |
07/03/2022
|
|
|
40
| MUKESH(Son) MP-21-005-023-001/324 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
41
| ANITA(Daughter-in-Law) MP-21-005-023-001/324 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
42
| कला MP-21-005-023-001/553 | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
43
| रमीला(Self) MP-21-005-023-001/803 | OTHER |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL211250
|
|
|
|
|
44
| MUKESH(Self) MP-21-005-023-001/306-B | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
45
| करमा(Wife) MP-21-005-023-001/294-B | ST |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL211250
| Credited |
04/03/2022
|
|
|
46
| विजय MP-21-005-023-001/59 | SC |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL211250
| Credited |
22/03/2022
|
|
|
47
| संगीता विजय(Wife) MP-21-005-023-001/59 | SC |
दूधी उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL211250
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 1 | 42 | 42 | 42 | 41 | 40 | 40 | | | | | | | | | | | | | | |