| 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
| सकरियावागजी(Self) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005025WL113855
| Credited |
28/09/2021
|
|
|
2
| होमासकरिया(Wife) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005025WL113855
| Credited |
28/09/2021
|
|
|
3
| चेनसिह MP-21-005-025-002/345-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
4
| सकरियारामचन्द्र(Self) MP-21-005-025-001/9 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL113855
| Credited |
28/09/2021
|
|
|
5
| KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
6
| TAMA BAI KAMAL MEDA(Wife) MP-21-005-025-002/8-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
7
| तुूलसीराम(Self) MP-21-005-025-002/86 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
|
|
|
|
|
8
| दितिया(Self) MP-21-005-025-002/8 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
9
| सन्दू(Wife) MP-21-005-025-002/8 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
10
| मयाराम(Self) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
11
| राजु(Wife) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
12
| शान्तिया(Self) MP-21-005-025-002/198 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
13
| सोमली ृ(Wife) MP-21-005-025-002/246 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
|
|
|
|
|
14
| प्रताप(Self) MP-21-005-025-002/29 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
15
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
16
| रामसिह दल्ला(Self) MP-21-005-025-002/30 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
17
| वरसिंह MP-21-005-025-002/345 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
28/09/2021
|
|
|
18
| सबुडी MP-21-005-025-002/345 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
|
|
|
|
|
19
| मानसिह(Self) MP-21-005-025-002/251 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
20
| सीता(Wife) MP-21-005-025-002/251 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
21
| हरसिह(Self) MP-21-005-025-002/246 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
22
| खूमान(Self) MP-21-005-025-002/394 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225818
| Credited |
11/04/2023
|
|
|
23
| धन्ना(Self) MP-21-005-025-002/224 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
28/09/2021
|
|
|
24
| कालिया(Self) MP-21-005-025-002/117 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
25
| हेमराज जवरसिंह(Self) MP-21-005-025-002/277-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
26
| SANTOSH JAVRSINGH(Self) MP-21-005-025-002/283-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
27
| KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
28
| खुमानसिह(Self) MP-21-005-025-002/345-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
29
| setan sakriya(Self) MP-21-005-025-002/132-D | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
30
| चेनसिंह दितिया(Self) MP-21-005-025-002/8-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
31
| कान्ती बाई(Wife) MP-21-005-025-002/8-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
32
| नन्दू(Self) MP-21-005-025-002/92 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
33
| टिबु(Wife) MP-21-005-025-002/92 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
34
| नरमदा(Granddaughter) MP-21-005-025-002/345-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL113855
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 0 | 0 | | | | | | | | | | | | | | |