| 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
| टीबली MP-21-002-033-001/57 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL005686
| Credited |
13/05/2021
|
|
|
2
| SAYAMSUNDAR NINAMA(Self) MP-21-002-033-001/75-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL005686
| Credited |
11/05/2021
|
|
|
3
| ANJU NINAMA(Wife) MP-21-002-033-001/75-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721002WL005686
| Credited |
11/05/2021
|
|
|
4
| पुना MP-21-002-033-011/22 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL005686
| Credited |
13/05/2021
|
|
|
5
| वरजु MP-21-002-033-001/16 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL005686
| Credited |
13/05/2021
|
|
|
6
| मुकेश धनजी MP-21-002-033-001/2 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
7
| कानजी रादु MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
8
| देवीलाल नन्दा MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
9
| रामकन्या MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
10
| दयाराम मांगु MP-21-002-033-001/28 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
11
| लीला MP-21-002-033-001/28 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
12/05/2021
|
|
|
12
| मोहन(Self) MP-21-002-033-001/75 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL005686
| Credited |
13/05/2021
|
|
|
13
| सीताराम गल्या MP-21-002-033-001/16 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Petlawad | BKID0NAMRGB |
1721002WL005686
| Credited |
11/05/2021
|
|
|
14
| नानकिया पिता देवाजी MP-21-002-033-001/57 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL005686
| Credited |
13/05/2021
|
|
|
15
| कैलाश MP-21-002-033-011/23 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
16
| हरिंंिसग लुणा MP-21-002-033-001/31 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
17
| सागु कवरा MP-21-002-033-001/4 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
18
| हीरा रादु MP-21-002-033-001/11 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
11/05/2021
|
|
|
19
| बुवारी MP-21-002-033-001/11 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
20
| अमरी MP-21-002-033-011/18 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
21
| रंगा MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
22
| सीता MP-21-002-033-001/2 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
23
| गीता MP-21-002-033-001/4 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL040798
| Credited |
02/08/2021
|
|
|
24
| मंजू MP-21-002-033-001/31 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
25
| SANGITA MUNIYA(Wife) MP-21-002-033-001/4-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SARANGI (MPGB) | BKID0NAMRGB |
1721002WL005686
| Credited |
11/05/2021
|
|
|
26
| RADHA MUNIYA(Wife) MP-21-002-033-001/57-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL005686
| Credited |
11/05/2021
|
|
|
27
| LILA MUNIYA(Mother) MP-21-002-033-001/57-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL005686
| Credited |
11/05/2021
|
|
|
28
| समंदा(Wife) MP-21-002-033-001/75 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL005686
| Credited |
13/05/2021
|
|
|
29
| शारदा MP-21-002-033-001/4 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002WL005686
| Credited |
13/05/2021
|
|
|
30
| SURESH MUNIYA(Self) MP-21-002-033-001/24-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL005686
| Credited |
11/05/2021
|
|
|
31
| GANESH MUNIYA(Self) MP-21-002-033-001/4-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL005686
| Credited |
11/05/2021
|
|
|
32
| नगजी फूला(Self) MP-21-002-033-001/34 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
33
| गंगली MP-21-002-033-011/17 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
12/05/2021
|
|
|
34
| तुलसी MP-21-002-033-011/22 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
35
| लुणा गंगाराम MP-21-002-033-011/23 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
11/05/2021
|
|
|
36
| जानकी MP-21-002-033-011/23 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
12/05/2021
|
|
|
37
| कवरा रादु MP-21-002-033-001/7 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
38
| सीता MP-21-002-033-001/7 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
39
| MOTILAL MUNIYA(Self) MP-21-002-033-001/57-A | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
11/05/2021
|
|
|
40
| रुपा MP-21-002-033-011/20 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
13/05/2021
|
|
|
41
| भुला MP-21-002-033-011/20 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
12/05/2021
|
|
|
42
| सुगना MP-21-002-033-011/24 | ST |
हवारूण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL005686
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |