| 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
| कालुसिंग(Self) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
2
| माना(Father-in_Law) MP-21-005-020-001/100 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
3
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
4
| बहादुर(Self) MP-21-005-020-001/114 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
5
| हुमली(Wife) MP-21-005-020-001/115 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
6
| कविता वरदिचन्द्र(Wife) MP-21-005-020-001/154-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
7
| कैलाश(Self) MP-21-005-020-001/198 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
8
| अनिता(Wife) MP-21-005-020-001/198 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
9
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
10
| नारायण MP-21-005-020-001/209 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
11
| उदेयसिंह(Self) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
12
| नन्दीबाई(Wife) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
13
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
14
| गोपाल MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
15
| अमृतलाल(Self) MP-21-005-020-001/227 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
16
| जानीबाई(Wife) MP-21-005-020-001/227 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
|
|
|
|
|
17
| बसन्त(Self) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
18
| देवा(Self) MP-21-005-020-001/25 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
19
| वेला(Wife) MP-21-005-020-001/25 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
|
|
|
|
|
20
| ेगोविद(Self) MP-21-005-020-001/201 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
21
| अंगूरबाला(Wife) MP-21-005-020-001/201 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
|
|
|
|
|
22
| शंकर(Self) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
23
| गोविन्द(Self) MP-21-005-020-001/156 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
24
| जगदीश(Self) MP-21-005-020-001/145 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
25
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
26
| नरेन्द्र MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
27
| कैलाश(Self) MP-21-005-020-001/103-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
28
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
29
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
30
| हुमली(Wife) MP-21-005-020-001/161 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
31
| मेना MP-21-005-020-001/162 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
32
| काली(Wife) MP-21-005-020-001/181 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
33
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
34
| बाबुलाल(Self) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
35
| भूरालाल MP-21-005-020-001/251 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
36
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
37
| लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
38
| हजा(Wife) MP-21-005-020-001/109 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
39
| बाबु(Self) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
40
| धर्मेन्द(Husband) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
41
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
42
| ASHA(Wife) MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
43
| मानसिंग(Self) MP-21-005-020-001/158 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
44
| रुकमाबाई(Wife) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
45
| मानसिंह(Self) MP-21-005-020-001/105 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
46
| शान्तीबाई(Wife) MP-21-005-020-001/105 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
47
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
48
| मेगजी(Self) MP-21-005-020-001/140-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
49
| संतोषी(Wife) MP-21-005-020-001/140-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
50
| AMBARAM(Son) MP-21-005-020-001/143 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
51
| वरदिचन्द्र जुवानसिंह(Self) MP-21-005-020-001/154-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
52
| हरकूबाई खीमा(Wife) MP-21-005-020-001/153 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
53
| शान्ति(Wife) MP-21-005-020-001/156 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
54
| जमनाबाई(Wife) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
55
| उकारसिंह भूरा(Self) MP-21-005-020-001/144-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
56
| कालीबाई(Wife) MP-21-005-020-001/103-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
57
| कैलाश(Son) MP-21-005-020-001/105 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
58
| गोमती(Wife) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL154519
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 0 | 55 | 55 | | | | | | | | | | | | | | |