| 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
| धन्नी(Grandson) MP-21-005-021-003/52 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
2
| Dulla(Self) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
3
| बाबू सोमजी MP-21-005-021-001/67 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
4
| भीमा जयसिंह(Self) MP-21-005-021-001/74 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
5
| शंकर जयसिंह MP-21-005-021-001/108 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
6
| जोगडिया MP-21-005-021-001/46 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
7
| रखमाबाई MP-21-005-021-001/46 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
8
| NAJRU JOGDIYA(Son) MP-21-005-021-001/46 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
9
| मानसिंह MP-21-005-021-001/48 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
10
| हजलीबाई MP-21-005-021-001/149 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
11
| लालंिसह वसना MP-21-005-021-001/207 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
12
| कूकी MP-21-005-021-001/207 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
13
| कुका मडिया(Self) MP-21-005-021-003/52 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
14
| रतनी(Wife) MP-21-005-021-003/52 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
15
| राकेश(Self) MP-21-005-021-001/67-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
16
| मिठिया(Self) MP-21-005-021-001/134-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
17
| सरमा(Wife) MP-21-005-021-001/134-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
18
| वेसिया(Self) MP-21-005-021-001/131-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
19
| बाबू MP-21-005-021-001/160 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
20
| गजा MP-21-005-021-001/160 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
21
| कैलाश MP-21-005-021-001/167 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
22
| मानसिंह(Self) MP-21-005-021-001/173-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
23
| अनिता(Wife) MP-21-005-021-001/173-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
24
| कैलाश(Self) MP-21-005-021-001/181-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
25
| JEHRU BHATHU(Son) MP-21-005-021-001/149 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
26
| नवेसिंग(Sister) MP-21-005-021-001/67 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
27
| SHURAM(Son) MP-21-005-021-002/27-B | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
28
| Balu(Self) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
29
| Jamni(Wife) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
30
| पेमली(Wife) MP-21-005-021-001/181-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
31
| धन्नू(Wife) MP-21-005-021-001/131-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
32
| RAJU(Self) MP-21-005-021-001/10-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
33
| KALI(Wife) MP-21-005-021-001/10-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
34
| BHURI BHATHU(Wife) MP-21-005-021-001/149 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
35
| कान्तूडी MP-21-005-021-001/48 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
36
| THAWRI(Wife) MP-21-005-021-002/27-B | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL126389
| Credited |
13/10/2018
|
|
|
| कुल हाजिरी | 0 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |