| 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
| Ramtu mavi(Daughter) MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL147262
| Credited |
10/10/2022
|
|
|
2
| निलम(Wife) MP-21-005-007-002/235-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL147262
| Credited |
10/10/2022
|
|
|
3
| सूनिल(Self) MP-21-005-007-002/206-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147262
| Credited |
10/10/2022
|
|
|
4
| जंना(Wife) MP-21-005-007-002/206-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147262
| Credited |
10/10/2022
|
|
|
5
| RAHUL(Son) MP-21-005-007-002/235-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DHAR | SBIN0003417 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
6
| हरमल(Son) MP-21-005-007-002/134 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | RAJGARH | BARB0RAJDHA |
1721005WL147262
| Credited |
10/10/2022
|
|
|
7
| गोपिया MP-21-005-007-002/147 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
8
| भावसिह MP-21-005-007-002/159 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
9
| रमेश MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
10
| टेटीया(Son) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
11
| धन्ना MP-21-005-007-002/76 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
12
| METU MUNIYA(Brother) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
13
| किना MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL147262
| Credited |
10/10/2022
|
|
|
14
| मुकेश बाबू(Son) MP-21-005-007-002/131 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
15
| ISHIKA MUNIYA(Sister) MP-21-005-007-002/131 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
16
| मानसिंग MP-21-005-007-002/183 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
17
| चुन्नीलाल MP-21-005-007-002/230 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
18
| वेलसिह MP-21-005-007-002/206 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL147262
| Credited |
10/10/2022
|
|
|
19
| अनिल(Self) MP-21-005-007-002/192-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
20
| REETA DAMOR(Wife) MP-21-005-007-002/192-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
21
| बाबु MP-21-005-007-002/131 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
22
| झीतरी MP-21-005-007-002/147 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
23
| देवा MP-21-005-007-002/132 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
24
| Abhu(Husband) MP-21-005-007-002/59 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
25
| मोतिया(Self) MP-21-005-007-002/12 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL147262
| Credited |
10/10/2022
|
|
|
26
| वसनी(Wife) MP-21-005-007-002/21 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
27
| मंनीषा(Daughter-in-Law) MP-21-005-007-002/21 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
28
| URMILA MUNIYA(Daughter) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
29
| जेतू मेतू(Self) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
30
| संतू जेतू(Wife) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
31
| ROSHNI MUNIYA(Daughter) MP-21-005-007-002/234-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
32
| TJNA(Daughter) MP-21-005-007-002/235-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
33
| METHU MUNIYA(Daughter) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
34
| पुजिया(Self) MP-21-005-007-002/213-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
35
| ANITA MUNIYA(Wife) MP-21-005-007-002/213-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
36
| गिता MP-21-005-007-002/232 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
37
| रमेश खूना(Self) MP-21-005-007-002/232-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
38
| रेशमा रमेश(Wife) MP-21-005-007-002/232-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
39
| अमरू अबू(Self) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
40
| Pradep muniya(Son) MP-21-005-007-002/76 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
41
| प्रभू जोतिया(Self) MP-21-005-007-002/13-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
42
| RADHA DAMOR(Wife) MP-21-005-007-002/13-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
43
| LILA MUNIYA(Wife) MP-21-005-007-002/131-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
44
| कालुसिह मुणिया(Self) MP-21-005-007-002/131-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
45
| धापुडी मुणिया(Wife) MP-21-005-007-002/131-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
46
| जेतला MP-21-005-007-002/132 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
47
| GUMAN BHABHAR(Son) MP-21-005-007-002/132 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
48
| माना MP-21-005-007-002/134 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
49
| गीता दिनेश(Wife) MP-21-005-007-002/147-B | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
50
| सोना(Daughter-in-Law) MP-21-005-007-002/131 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
51
| ANITA MP-21-005-007-002/159 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
52
| अन्दरसिंह भावसिंह(Self) MP-21-005-007-002/159-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
53
| मिनसिंह बादरिया(Self) MP-21-005-007-002/164-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
54
| नबूडी मिनसिंह(Wife) MP-21-005-007-002/164-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
55
| दुला MP-21-005-007-002/183 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
56
| सुरती MP-21-005-007-002/192 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
57
| कान्ता MP-21-005-007-002/206 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
58
| अनिल(Son) MP-21-005-007-002/206 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
59
| कमलेश(Son) MP-21-005-007-002/206 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
60
| Satura muniya(Wife) MP-21-005-007-002/12 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL147262
| Credited |
10/10/2022
|
|
|
61
| VINOD BHURIYA(Brother) MP-21-005-007-002/235-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL147262
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 61 | 0 | 0 | | | | | | | | | | | | | | |