| 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
| भारु कोहरीया MP-21-005-021-001/129 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
2
| कैलाश MP-21-005-021-001/155 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
3
| वेलसिंह MP-21-005-021-001/8 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
4
| दुर्गा(Wife) MP-21-005-021-001/285-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
5
| दिलीप(Self) MP-21-005-021-001/285-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
6
| मोहनसिंह लालीया MP-21-005-021-001/245 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
7
| झमकू MP-21-005-021-001/285 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL015905
|
|
|
|
|
8
| विकास MP-21-005-021-001/285 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
9
| परती MP-21-005-021-001/245 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
10
| ललीता MP-21-005-021-001/155 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
11
| केकडी MP-21-005-021-001/129 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
12
| कालीबाई MP-21-005-021-001/8 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
13
| मेतु(Self) MP-21-005-021-002/15-B | OTHER |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
14
| वसनी(Wife) MP-21-005-021-002/15-B | OTHER |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL015905
|
|
|
|
|
15
| RAJU(Son) MP-21-005-021-002/15-B | OTHER |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL015905
|
|
|
|
|
16
| KALI(Daughter) MP-21-005-021-002/15-B | OTHER |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL015905
|
|
|
|
|
17
| कविता(Wife) MP-21-005-021-001/285 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL015905
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |