| 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
| रामचंद्र MP-21-005-021-001/231 | SC |
झिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
2
| रमेश वसना(Self) MP-21-005-021-001/30 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
3
| अकू(Wife) MP-21-005-021-001/6 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
23/07/2019
|
|
|
4
| मागू पुनिया MP-21-005-021-001/255 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
5
| कालीबाई MP-21-005-021-001/166 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
6
| अन्तरसिंह MP-21-005-021-001/168 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
7
| मानसिंह(Self) MP-21-005-021-001/181 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
8
| बाबू देवला MP-21-005-021-001/163 | ST |
झिरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
9
| दलिया वीरसिंह MP-21-005-021-001/204 | SC |
झिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
18/07/2019
|
|
|
10
| कैलाश(Self) MP-21-005-021-001/181-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
11
| कैलाश(Self) MP-21-005-021-001/184-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
23/07/2019
|
|
|
12
| शंाति(Daughter-in-Law) MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
23/07/2019
|
|
|
13
| संतोष MP-21-005-021-001/116 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
14
| हालाबाई MP-21-005-021-001/82 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
23/07/2019
|
|
|
15
| नाथिया परमार MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
23/07/2019
|
|
|
16
| देवा मंगलीया MP-21-005-021-001/82 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
18/07/2019
|
|
|
17
| नानसिंह बदिया(Self) MP-21-005-021-001/31 | ST |
झिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
18/07/2019
|
|
|
18
| सकरीया बिजल MP-21-005-021-001/117 | SC |
झिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
18/07/2019
|
|
|
19
| धनकी MP-21-005-021-001/162 | ST |
झिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
18/07/2019
|
|
|
20
| गंगली(Wife) MP-21-005-021-001/30 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
23/07/2019
|
|
|
21
| shabudi(Wife) MP-21-005-021-001/163-A | ST |
झिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
22
| सेवा(Son) MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL034371
| Credited |
18/07/2019
|
|
|
23
| बदली MP-21-005-021-001/252 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
18/07/2019
|
|
|
24
| रेमा(Wife) MP-21-005-021-001/184-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
23/07/2019
|
|
|
25
| दिवान रूपा(Self) MP-21-005-007-001/91-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
23/07/2019
|
|
|
26
| हुरगा दिवान(Wife) MP-21-005-007-001/91-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
23/07/2019
|
|
|
27
| कान्तूडी MP-21-005-021-001/48 | OTHER |
झिरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
18/07/2019
|
|
|
28
| महेश(Son) MP-21-005-021-001/57 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
18/07/2019
|
|
|
29
| पानकी MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL034371
| Credited |
23/07/2019
|
|
|
| कुल हाजिरी | 29 | 29 | 22 | 22 | 21 | 21 | 0 | | | | | | | | | | | | | | |