| 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
| रूपाजी(Self) MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL210641
|
|
|
|
|
2
| राजेन्द्र(Son) MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
20/03/2021
|
|
|
3
| सन्तोष(Self) MP-21-005-020-001/255 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
4
| लुणजी(Self) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL225384
|
|
|
|
|
5
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
6
| सोवन(Wife) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210641
| Credited |
19/03/2021
|
|
|
7
| अजय(Son) MP-21-005-020-001/269 | SC |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210641
| Credited |
19/03/2021
|
|
|
8
| रमेश(Self) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210641
| Credited |
19/03/2021
|
|
|
9
| ममताबाई(Wife) MP-21-005-020-001/255 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
10
| मनसु(Self) MP-21-005-020-001/34 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
11
| गुला(Self) MP-21-005-020-001/107 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
12
| नारायण(Self) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
13
| कंचन(Wife) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
14
| नाना मानसिंग(Self) MP-21-005-020-001/352 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
15
| मंगु(Self) MP-21-005-020-001/54 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
16
| पुरकी(Wife) MP-21-005-020-001/54 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
17
| देवी(Daughter) MP-21-005-020-001/65 | SC |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
18
| विश्राम(Self) MP-21-005-020-001/65 | SC |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
19
| शांतिबाई(Wife) MP-21-005-020-001/352 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
20
| मंगलािसंह(Son) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
21
| रुकमाबाई(Wife) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
22
| नन्दी(Wife) MP-21-005-020-001/107 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
23
| पारीबाई(Wife) MP-21-005-020-001/34 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
24
| मांगूबाई(Wife) MP-21-005-020-001/269 | SC |
पालेड़ी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
|
|
|
|
|
25
| विदा(Wife) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
26
| कानुबाई(Wife) MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
|
|
|
|
|
| कुल हाजिरी | 0 | 23 | 23 | 23 | 23 | 22 | 22 | | | | | | | | | | | | | | |