| 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
| रामसिंह(Sister) MP-21-005-020-001/169 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
2
| प्रकाश(Son) MP-21-005-020-001/195 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
3
| बदीबाई बदिया(Wife) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
4
| RANJANA(Wife) MP-21-005-020-001/195 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
5
| भूरजी(Self) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
6
| माकू(Husband) MP-21-005-020-001/44 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
7
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
8
| बहादुर(Self) MP-21-005-020-001/114 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
9
| पूना(Self) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
10
| सोवन(Wife) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
11
| महेश(Son) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
12
| शंकर(Self) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
13
| गोविन्द(Self) MP-21-005-020-001/156 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
14
| हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
15
| संजय(Self) MP-21-005-020-001/44-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
16
| भुपेन्द्र बाबुलाल(Self) MP-21-005-020-001/359 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
17
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
18
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
19
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
20
| काली(Wife) MP-21-005-020-001/181 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
21
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
22
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
23
| दिनेश गुला(Self) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
24
| पपीता(Wife) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
25
| GUJARIYA(Self) MP-21-005-020-001/188-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
26
| BINA(Wife) MP-21-005-020-001/188-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
27
| रेखा(Wife) MP-21-005-020-001/359 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
28
| भूरी(Self) MP-21-005-020-001/44 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
29
| बुची रामसिंह(Wife) MP-21-005-020-001/169 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
30
| दितिया(Self) MP-21-005-020-001/196 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
31
| सिता(Wife) MP-21-005-020-001/196 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
32
| सन्ता(Wife) MP-21-005-020-001/44-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
33
| सुखराम(Self) MP-21-005-020-001/302 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
34
| झीता(Wife) MP-21-005-020-001/302 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
35
| शान्ति(Wife) MP-21-005-020-001/156 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
36
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
37
| जमनाबाई(Wife) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
38
| गोपाल(Son) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
39
| गुमील(Wife) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005020WL148363
| Credited |
27/11/2020
|
|
|
| कुल हाजिरी | 39 | 39 | 0 | 0 | 36 | 36 | 36 | | | | | | | | | | | | | | |