| 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
| अनसिह(Brother) MP-21-005-024-001/15 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
2
| सुनिता(Daughter-in-Law) MP-21-005-024-001/15 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
3
| टेटिया(Son) MP-21-005-024-001/24 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
4
| ठाकुर(Son) MP-21-005-024-001/24 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
5
| जालम(Son) MP-21-005-024-001/43 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
6
| नारगी(Grandmother) MP-21-005-024-001/43 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
7
| जितेन्द्र रामसिंह MP-21-005-024-001/102 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
8
| जैमाल(Self) MP-21-005-024-001/25 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
9
| कैसाबाई(Wife) MP-21-005-024-001/25 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
10
| गगाराम(Son) MP-21-005-024-001/25 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
11
| शरमा(Wife) MP-21-005-024-001/34 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
12
| बदिया(Son) MP-21-005-024-001/34 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
|
|
|
|
|
13
| कुरेसिंग(Self) MP-21-005-024-001/14 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
14
| मन्ना(Self) MP-21-005-024-001/28 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
15
| हजली(Mother) MP-21-005-024-001/28 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
16
| सतुराबाई(Wife) MP-21-005-024-001/14 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
17
| दुल्ला(Self) MP-21-005-024-001/37 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
18
| बाबु(Self) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
19
| संतुबाई(Wife) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
20
| सकरिया(Self) MP-21-005-024-001/38 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
21
| दीतुबाई(Wife) MP-21-005-024-001/38 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
22
| धापु(Daughter-in-Law) MP-21-005-024-001/39-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
23
| अनि(Wife) MP-21-005-024-001/39-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
24
| रेखा(Wife) MP-21-005-024-001/43-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
25
| जालम(Brother) MP-21-005-024-001/43-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
26
| मुकेश कोदरिया(Self) MP-21-005-024-001/108-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
27
| कमदा मुकेश(Wife) MP-21-005-024-001/108-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
28
| राकेश(Self) MP-21-005-024-001/111 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
29
| ममता(Wife) MP-21-005-024-001/111 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
30
| रमा MP-21-005-024-001/102 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
31
| कोदरीया वजिया(Self) MP-21-005-024-001/108 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
32
| कैसा बाई(Wife) MP-21-005-024-001/108 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
33
| मुकेश मना(Self) MP-21-005-024-001/26-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
34
| गोबरी(Wife) MP-21-005-024-001/26-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
35
| रामचन्द्र(Brother) MP-21-005-024-001/18-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
36
| सुनिल(Self) MP-21-005-024-001/23-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
37
| माला(Wife) MP-21-005-024-001/23-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
38
| फत्तू हेमचन्द्र(Self) MP-21-005-024-001/33-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
39
| धामेन्द्र(Self) MP-21-005-024-001/34-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
40
| सीताबाई(Wife) MP-21-005-024-001/37 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
41
| शेतान(Son) MP-21-005-024-001/42-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
|
|
|
|
|
42
| जना(Daughter-in-Law) MP-21-005-024-001/42-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL114985
|
|
|
|
|
43
| फूरा(Wife) MP-21-005-024-001/33-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
44
| बापू(Self) MP-21-005-024-001/39-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
45
| नानी(Wife) MP-21-005-024-001/39-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
46
| बादर धनसिह(Self) MP-21-005-024-001/39-D | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
47
| झेदा बादर(Wife) MP-21-005-024-001/39-D | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
48
| मनसुख(Self) MP-21-005-024-001/41 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
49
| रेशाबाई(Wife) MP-21-005-024-001/41 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
50
| करण धनसिंह(Self) MP-21-005-024-001/13-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
51
| गुडडीबाई(Wife) MP-21-005-024-001/13-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL114985
| Credited |
29/09/2021
|
|
|
52
| सुनिता(Wife) MP-21-005-024-001/34-B | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005024WL114985
|
|
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | 48 | 0 | | | | | | | | | | | | | | |