| 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
| चेनसिह MP-21-005-025-002/345-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
2
| गेदालाल(Self) MP-21-005-025-002/53-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
3
| नानी(Wife) MP-21-005-025-002/88 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
4
| GANESH LALA(Son) MP-21-005-025-002/88 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
5
| मागिया(Self) MP-21-005-025-002/23 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
6
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
7
| हिमला(Self) MP-21-005-025-002/57 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
8
| शारदा(Wife) MP-21-005-025-002/57 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
9
| बदिया(Self) MP-21-005-025-002/59 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
10
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
11
| बोन्दर(Self) MP-21-005-025-002/200 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
12
| माना(Wife) MP-21-005-025-002/200 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
13
| बिजली(Mother) MP-21-005-025-002/200 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
14
| पारू(Wife) MP-21-005-025-002/92-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
15
| लीला(Wife) MP-21-005-025-002/59 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
16
| अकराम वारसिंह(Self) MP-21-005-025-002/334-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
17
| अकुनीबाई(Wife) MP-21-005-025-002/334-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
18
| कालीबाई(Mother) MP-21-005-025-002/334-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
19
| खुमानसिह(Self) MP-21-005-025-002/345-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
20
| पूनकीबाई(Daughter) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
21
| झन्नू(Wife) MP-21-005-025-002/23 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
22
| SANJAN JHITRA(Mother) MP-21-005-025-002/264 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
23
| रामि(Wife) MP-21-005-025-002/53-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
24
| प्रेम मांगू(Self) MP-21-005-025-002/92-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
25
| हुरगा MP-21-005-025-002/297 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005025WL037673
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |