| 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
| जानाबाई MP-21-005-021-002/30 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005021WL022602
|
|
|
|
|
2
| जोगडिया(Self) MP-21-005-021-002/14-C | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
3
| कालि(Wife) MP-21-005-021-002/14-C | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
4
| पारसिह भूरीया MP-21-005-021-002/31 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
5
| मिसरा MP-21-005-021-002/31 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
6
| Raju(Son) MP-21-005-021-002/32 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
7
| दरू(Self) MP-21-005-021-002/32-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
8
| गीला(Wife) MP-21-005-021-002/32-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
9
| प्रेमसिह(Self) MP-21-005-021-002/35-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
10
| सेलबाइ(Wife) MP-21-005-021-002/35-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
11
| थावरीया(Self) MP-21-005-021-002/31-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
12
| रेखा MP-21-005-021-002/30 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
13
| KALU(Self) MP-21-005-021-002/14-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
14
| JEMTA(Wife) MP-21-005-021-002/14-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
15
| पपु(Self) MP-21-005-021-002/14-B | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
16
| सन्तु(Wife) MP-21-005-021-002/14-B | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
17
| दीतीया भरीया MP-21-005-021-002/14 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
18
| मोहन MP-21-005-021-002/30 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
19
| Arti(Wife) MP-21-005-021-002/32 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
20
| रिसु(Self) MP-21-005-021-002/32-C | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
21
| कसु(Wife) MP-21-005-021-002/32-C | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
22
| दीतीया परमार MP-21-005-021-002/35 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
23
| वेसा MP-21-005-021-002/35 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
24
| तोलिया(Self) MP-21-005-021-002/15-A | OTHER |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
25
| संभु(Wife) MP-21-005-021-002/15-A | OTHER |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022602
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |