| 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
| 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 |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
2
| जुवानसिंह(Self) MP-21-005-025-002/34 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
3
| सजन(Wife) MP-21-005-025-002/34 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
4
| मनिया(Self) MP-21-005-025-002/69 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
5
| मीरा(Wife) MP-21-005-025-002/69 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
19/02/2020
|
|
|
6
| कैलाश MP-21-005-025-002/331 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
7
| नानी MP-21-005-025-002/331 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
8
| गोपाल मांगु नलवाया MP-21-005-025-002/292 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
9
| मानसिह(Self) MP-21-005-025-002/251 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
19/02/2020
|
|
|
10
| सीता(Wife) MP-21-005-025-002/251 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
19/02/2020
|
|
|
11
| बूमा(Self) MP-21-005-025-002/61 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL111209
| Credited |
19/02/2020
|
|
|
12
| दिपला(Self) MP-21-005-025-002/209 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
13
| हुकली(Wife) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
14
| कैलाश MP-21-005-025-002/289 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
15
| कर्मा MP-21-005-025-002/289 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
16
| 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 |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
17
| प्रेमसिह(Husband) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
19/02/2020
|
|
|
18
| जहमुडी(Wife) MP-21-005-025-002/209 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL111209
| Credited |
20/02/2020
|
|
|
19
| SANTOSH JAVRSINGH(Self) MP-21-005-025-002/283-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL111209
|
|
|
|
|
20
| KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL111209
|
|
|
|
|
21
| परबु गोपाल MP-21-005-025-002/292 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL111209
| Credited |
19/02/2020
|
|
|
22
| 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 |
1721005025WL111209
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |