| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दिलीप(Self) MP-21-005-024-001/3 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
2
| देमाबाई(Wife) MP-21-005-024-001/3 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
3
| धनसिंग(Self) MP-21-005-024-001/39 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
4
| मुकेश कोदरिया(Self) MP-21-005-024-001/108-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
5
| कमदा मुकेश(Wife) MP-21-005-024-001/108-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
6
| मज्जुबाई(Wife) MP-21-005-024-001/39 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
7
| भमर धनसिंह(Self) MP-21-005-024-001/39-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
8
| बन्टू धनसिंह(Self) MP-21-005-024-001/39-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
9
| कोदरीया वजिया(Self) MP-21-005-024-001/108 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
10
| कैसा बाई(Wife) MP-21-005-024-001/108 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
11
| अनिता(Wife) MP-21-005-024-001/39-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
12
| बापू(Self) MP-21-005-024-001/39-C | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
13
| नानी(Wife) MP-21-005-024-001/39-C | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
14
| बादर धनसिह(Self) MP-21-005-024-001/39-D | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
15
| झेदा बादर(Wife) MP-21-005-024-001/39-D | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
16
| मन्ता भमर(Wife) MP-21-005-024-001/39-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
17
| महेश दिलिप(Self) MP-21-005-024-001/3-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
18
| काति(Wife) MP-21-005-024-001/3-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
19
| गुला कालू(Self) MP-21-005-024-001/109 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
20
| गंगी गुला(Wife) MP-21-005-024-001/109 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
21
| करण धनसिंह(Self) MP-21-005-024-001/13-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
22
| गुडडीबाई(Wife) MP-21-005-024-001/13-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
23
| सुगन(Self) MP-21-005-024-001/27 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
24
| मडीबाई(Wife) MP-21-005-024-001/27 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
25
| सुकिया(Self) MP-21-005-024-001/29 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
26
| जेमतुबाई(Wife) MP-21-005-024-001/29 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
27
| संगीता(Daughter) MP-21-005-024-001/29 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005024WL211961
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |