| 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
| दौली(Daughter) MP-21-005-024-003/44 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
2
| KALU NARJI(Self) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178463
| Credited |
13/12/2018
|
|
|
3
| ANU(Wife) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178463
| Credited |
13/12/2018
|
|
|
4
| PARKASH(Self) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL187985
| Rejected |
20/12/2018
|
|
|
5
| PARM(Wife) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL187985
| Rejected |
20/12/2018
|
|
|
6
| रामसिंग(Self) MP-21-005-020-001/305 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL178463
| Credited |
13/12/2018
|
|
|
7
| NAHARIYA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
8
| बदीबाई बदिया(Wife) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
9
| KALU BABOR(Self) MP-21-005-034-002/193-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
10
| BHUNTRA BABOR(Wife) MP-21-005-034-002/193-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
11
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
12
| गोवर्धन(Self) MP-21-005-020-001/24 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
13
| सागरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
14
| हवसिंह MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
15
| थावरी MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
16
| जामसिंग डामोर MP-21-005-024-003/78 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
17
| लीला MP-21-005-024-003/78 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
|
|
|
|
|
18
| गुला(Self) MP-21-005-020-001/83 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
19
| योगेन्द्र(Self) MP-21-005-020-001/263-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
20
| मन्नु MP-21-005-020-001/172 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
21
| रामचंद्र(Self) MP-21-005-020-001/205 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
22
| मुनिबाई(Wife) MP-21-005-020-001/205 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
23
| मुकैश(Self) MP-21-005-020-001/233-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
24
| संतौषी(Wife) MP-21-005-020-001/233-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
25
| वालचंद(Self) MP-21-005-024-003/33 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
26
| रतनसिंह जामसिंह(Self) MP-21-005-024-003/78-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
27
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
28
| सुरेश(Self) MP-21-005-020-001/313 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
29
| सन्ताबाई(Wife) MP-21-005-020-001/313 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
30
| हिरालाल(Self) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
31
| कल्ला(Self) MP-21-005-020-001/50 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
32
| कम्मा(Wife) MP-21-005-020-001/50 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
33
| कनु(Wife) MP-21-005-020-001/305 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
34
| मुन्नी(Wife) MP-21-005-024-003/78-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
35
| बनीबाई(Wife) MP-21-005-024-003/33 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
36
| देवचंद सिंगार MP-21-005-024-003/74 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
37
| सीतु(Father) MP-21-005-021-001/199 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
38
| काली(Mother) MP-21-005-021-001/199 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL178463
| Credited |
13/12/2018
|
|
|
39
| RUPA(Self) MP-21-005-034-001/68-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721005WL178463
|
|
|
|
|
40
| मल्लू(Wife) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL178463
| Credited |
13/12/2018
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 37 | 36 | 36 | 0 | | | | | | | | | | | | | | |