| 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
| वरसिंह धन्ना(Self) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
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P
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P
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P
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P
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P
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P
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A
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
2
| कमली MP-21-005-023-001/325 | ST |
दूधी उमरकोट
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P
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P
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P
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P
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P
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P
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A
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
3
| ASHVIN DALSINGH(Son) MP-21-005-023-001/631 | ST |
दूधी उमरकोट
|
P
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P
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P
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P
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P
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P
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A
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6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
4
| विजय(Self) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
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P
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P
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P
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A
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6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LARKUI VB | SBIN0007239 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
5
| कैलाश(Self) MP-21-005-023-001/690 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
6
| हरदार MP-21-005-023-001/48 | SC |
दूधी उमरकोट
|
P
|
P
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P
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P
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P
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P
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A
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6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
7
| मोहन MP-21-005-023-001/491 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
8
| भूरी MP-21-005-023-001/491 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
9
| गलाल MP-21-005-023-001/561 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
10
| जाहमा MP-21-005-023-001/561 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
11
| प्रताप MP-21-005-023-001/306 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
12
| धन्ना MP-21-005-023-001/325 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL133723
|
|
|
|
|
13
| मांगुडी(Wife) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
14
| कालू MP-21-005-023-001/308 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
15
| हिरा MP-21-005-023-001/308 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
16
| भूरी(Wife) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
17
| शान्तीया MP-21-005-023-001/324 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
18
| सन्नू MP-21-005-023-001/324 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
19
| कान्ता(Wife) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
20
| तारसिंह(Self) MP-21-005-023-001/49-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
21
| सुनिल(Self) MP-21-005-023-001/605-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
22
| बापु धुमा(Self) MP-21-005-023-001/124 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
23
| MAHESH CENSINGH(Son) MP-21-005-023-001/398 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
24
| बाबु MP-21-005-023-001/303 | ST |
दूधी उमरकोट
|
P
|
P
|
P
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P
|
P
|
P
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A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
25
| मंता MP-21-005-023-001/306 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
26
| Savitri Punsingh(Wife) MP-21-005-023-001/115-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
27
| राजु(Self) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
28
| सूगरा(Wife) MP-21-005-023-001/690 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
29
| MARIYA ASHVIN(Daughter-in-Law) MP-21-005-023-001/631 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
30
| पारू MP-21-005-023-001/65 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
31
| शांति MP-21-005-023-001/65 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
32
| विकास(Son) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
33
| भमर(Self) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
34
| गंगाराम MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
35
| मेता MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |