| 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
| कमल(Son) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL110038
| Credited |
15/02/2018
|
|
|
2
| बदीबाई बदिया(Wife) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
3
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
4
| गोवर्धन(Self) MP-21-005-020-001/24 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
5
| शांतिलाल(Son) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
6
| हिमचंद(Self) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
7
| राजुबाई(Wife) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
8
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
9
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
10
| अनसिंग(Self) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
11
| सरदार(Husband) MP-21-005-020-001/287 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
12
| बेस्ता(Self) MP-21-005-020-001/30 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
13
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
14
| गुमानसिंह(Self) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
15
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
16
| नवलसिंह(Self) MP-21-005-020-001/121 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL110038
| Credited |
15/02/2018
|
|
|
17
| सुमीगा(Wife) MP-21-005-020-001/30 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
18
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
19
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
20
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
21
| कानुबाई(Wife) MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
22
| सुनिता(Wife) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
23
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
24
| संगीता(Wife) MP-21-005-020-001/121 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL110038
| Credited |
15/02/2018
|
|
|
25
| मल्लू(Wife) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL110038
| Credited |
15/02/2018
|
|
|
| कुल हाजिरी | 25 | 0 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |