| 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
| टीबली MP-21-002-033-001/57 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
2
| देवीलाल नन्दा MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
3
| रामकन्या MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
4
| कानजी रादु MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
5
| रामचन्द बददा MP-21-002-033-001/51 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
6
| राजुडी MP-21-002-033-001/51 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
7
| देवीलाल MP-21-002-033-001/51 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
8
| नानकिया पिता देवाजी MP-21-002-033-001/57 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
9
| बाबू MP-21-002-033-001/42 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
10
| हकरी MP-21-002-033-001/42 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
11
| मोहन MP-21-002-033-001/42 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
12
| कालु वक्ता MP-21-002-033-001/21 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
13
| प्रभुडी MP-21-002-033-001/21 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
14
| हरिंंिसग लुणा MP-21-002-033-001/31 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
15
| रादु वेलजी MP-21-002-033-001/42 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
16
| मंजू MP-21-002-033-001/31 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
17
| लच्छुडी MP-21-002-033-001/42 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
18
| रंगा MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
19
| ऊॅकार नाथा MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
20
| रूपली MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
21
| मोतीलाल MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
22
| नगजी फूला(Self) MP-21-002-033-001/34 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
23
| काली(Wife) MP-21-002-033-001/34 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
24
| मुकेश MP-21-002-033-001/35 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
25
| गुड्डी MP-21-002-033-001/35 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
26
| कवरा रादु MP-21-002-033-001/7 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
27
| सीता MP-21-002-033-001/7 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL025303
| Credited |
20/06/2017
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |