| 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
| सुरेश(Self) MP-21-005-024-001/93-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
2
| संदा(Wife) MP-21-005-024-001/93-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
3
| काली(Wife) MP-21-005-024-003/27 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
4
| जगला परमार MP-21-005-024-003/89 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | DHAR-MAGAJPURA ROAD | AUBL0002312 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
5
| कैलाश(Self) MP-21-005-024-003/25-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
6
| अंकित पेमा(Self) MP-21-005-024-003/15-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
7
| बसना बदिया(Self) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
8
| भलसिंग(Self) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL050528
|
|
|
|
|
9
| कैला(Wife) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
10
| भगवानसिंह सकरिया(Self) MP-21-005-024-003/72-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
11
| तेजिया मुलीया(Self) MP-21-005-024-003/88-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
12
| भग्गू गोबरिया(Self) MP-21-005-024-003/27 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
13
| सुखराम भूरीया(Self) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
|
|
|
|
|
14
| मगनसिह(Son) MP-21-005-024-003/53 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
15
| राजू परमार(Self) MP-21-005-024-003/8 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
16
| रामकी(Wife) MP-21-005-024-003/8 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
17
| कालिया चौहान MP-21-005-024-003/84 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
18
| भूरी MP-21-005-024-003/84 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
19
| पेमली सागरसिंह(Self) MP-21-005-024-003/84-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
20
| बाबू कलिया(Self) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
|
|
|
|
|
21
| सरमा(Wife) MP-21-005-024-001/72-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
22
| हुक्कु MP-21-005-024-001/93 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
23
| नुरीबाई MP-21-005-024-001/93 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
24
| गुलाबसिंग परमार(Self) MP-21-005-024-003/1 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
25
| बदकी(Wife) MP-21-005-024-003/1 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
26
| Roshani(Sister) MP-21-005-024-001/89-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
27
| लली(Wife) MP-21-005-024-003/88-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
28
| प्रेमसिंग परमार(Self) MP-21-005-024-003/32 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
29
| कालू(Self) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
30
| थावरी(Wife) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
31
| देवला चौहान(Self) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
32
| ककुडी(Wife) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
33
| हूमली(Wife) MP-21-005-024-001/78 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
34
| वरदीचंद परमार MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
35
| सुरभान सकरिया(Self) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
36
| भुरू(Son) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
37
| रकमसिंह भग्गू(Self) MP-21-005-024-003/27-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
38
| रमीला(Wife) MP-21-005-024-003/27-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
39
| सुखराम(Son) MP-21-005-024-001/78 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
40
| लुकेश भलसिह(Self) MP-21-005-024-001/81-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
41
| करिला(Wife) MP-21-005-024-001/81-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
42
| पप्पू हवकु(Self) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
|
|
|
|
|
43
| लीला(Wife) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL050528
|
|
|
|
|
44
| मुन्नी(Wife) MP-21-005-024-003/72-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
45
| रविन्द्र(Self) MP-21-005-024-003/96-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
46
| रोहित(Self) MP-21-005-024-003/32-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
47
| सुनिता(Wife) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
48
| प्रेमसिह(Self) MP-21-005-024-003/54-A | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
|
|
|
|
|
49
| अमनसिह(Self) MP-21-005-024-001/89-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
50
| रिना अमनसिह(Wife) MP-21-005-024-001/89-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
51
| बादर कालू(Self) MP-21-005-024-001/72-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
52
| तोलसिह(Self) MP-21-005-024-001/81-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
53
| पविता(Wife) MP-21-005-024-001/81-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
54
| भमर भग्गू(Self) MP-21-005-024-003/27-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
55
| रेखा(Wife) MP-21-005-024-003/27-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
56
| संतोष MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
57
| दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
58
| हुरगा(Wife) MP-21-005-024-001/94-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
59
| पानकी(Wife) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
60
| कमजी(Wife) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
61
| अमरी MP-21-005-024-003/89 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
62
| लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005024WL050528
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 56 | 56 | 56 | 0 | | | | | | | | | | | | | | |