| 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
| केसा(Wife) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL028101
|
|
|
|
|
2
| कटटू(Self) MP-21-005-023-001/399-B | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL028101
|
|
|
|
|
3
| FHULKI HARSINGH(Wife) MP-21-005-023-001/556-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL028101
|
|
|
|
|
4
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
5
| SARMESH(Self) MP-21-005-023-001/399-C | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
6
| BHURA BAI(Wife) MP-21-005-023-001/399-C | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
7
| सरदार(Self) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
8
| मदु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
9
| कैलाश MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
10
| कांती MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
11
| बाबु MP-21-005-023-001/484 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
12
| Mansingh Babu(Son) MP-21-005-023-001/484 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
13
| गुलाब(Self) MP-21-005-023-001/586-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
14
| थावरी(Wife) MP-21-005-023-001/586-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
15
| HARSINGH PREMSINGH(Self) MP-21-005-023-001/556-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
16
| रामसिंह(Husband) MP-21-005-023-001/586 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
17
| जहमा(Wife) MP-21-005-023-001/831 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
18
| Niru Savan(Daughter-in-Law) MP-21-005-023-001/220 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
19
| गटिया(Self) MP-21-005-023-001/337-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
20
| संका(Wife) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
21
| जंतुतु(Wife) MP-21-005-023-001/198 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
22
| पुन्ना(Self) MP-21-005-023-001/219 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
23
| नाथू MP-21-005-023-001/337 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
24
| सोबान(Self) MP-21-005-023-001/205-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
25
| संतोष(Self) MP-21-005-023-001/197 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
26
| कचुसिंह MP-21-005-023-001/311 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
27
| मुनसिंह MP-21-005-023-001/485 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
28
| मन्नी MP-21-005-023-001/485 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
29
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
30
| छीतु MP-21-005-023-001/558 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
31
| मांगुडी MP-21-005-023-001/558 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
32
| करमा MP-21-005-023-001/62 | SC |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
33
| संगीता भलजी(Daughter) MP-21-005-023-001/62 | SC |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
34
| भलजी MP-21-005-023-001/587 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
35
| वाली MP-21-005-023-001/587 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
36
| कमली MP-21-005-023-001/490 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
37
| SAMA BAI ABJI(Self) MP-21-005-023-001/484-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
38
| हरजा(Mother) MP-21-005-023-001/481-A | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
39
| हुरसिंह MP-21-005-023-001/482 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
40
| शारदा MP-21-005-023-001/482 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
41
| अबु MP-21-005-023-001/311 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
42
| अनु(Wife) MP-21-005-023-001/197 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
43
| कमला MP-21-005-023-001/484 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
44
| Anil Babu(Son) MP-21-005-023-001/484 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL059925
| Credited |
25/11/2019
|
|
|
45
| नाथीया MP-21-005-023-001/74 | SC |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
46
| रमदा MP-21-005-023-001/74 | SC |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
47
| dhanna(Daughter-in-Law) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
48
| VALI(Daughter-in-Law) MP-21-005-023-001/557 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
49
| हुडकी MP-21-005-023-001/489 | ST |
दूधी उमरकोट
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
|
|
|
|
|
50
| mansingh(Son) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
51
| मोहन माला(Self) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
52
| गंगाराम MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
53
| मेता MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028101
| Credited |
23/06/2019
|
|
|
54
| VESTA(Son) MP-21-005-023-001/557 | ST |
दूधी उमरकोट
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL028101
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 53 | 53 | 19 | 17 | 12 | | | | | | | | | | | | | | |