| 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
| तेजलाल MP-21-005-007-003/2 | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
2
| बाबू MP-21-005-007-003/51 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
3
| काली कालू(Wife) MP-21-005-007-003/60-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
4
| प्रेमसिंह MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
5
| गीता MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
6
| लाला लाभू(Self) MP-21-005-007-003/3-A | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
7
| यशोदा लाला(Wife) MP-21-005-007-003/3-A | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
8
| DEVL(Daughter-in-Law) MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
9
| मनूबाई MP-21-005-007-003/46 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
10
| Ramesh bhabar(Son) MP-21-005-007-003/69-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
11
| मोहन MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
12
| लीलाबांई MP-21-005-007-003/48 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
13
| करण MP-21-005-007-003/59 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
14
| रतन MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
15
| माकूबाई MP-21-005-007-003/2 | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
16
| धन्ना MP-21-005-007-003/1 | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
17
| दिनेश MP-21-005-007-003/1 | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
18
| नानूराम MP-21-005-007-003/13 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
19
| अकाम(Self) MP-21-005-007-003/44 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
20
| बाबू MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
21
| मुकेश MP-21-005-007-003/36 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
22
| कैलाश MP-21-005-007-003/32 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
23
| पूना MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
24
| कालीबाई MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
25
| कमा MP-21-005-007-003/37 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
26
| शुभाष मालूचर(Self) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
27
| पुजली शुभाष(Wife) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
28
| अमरी सेवाराम(Wife) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
29
| BABU SEVARAM(Son) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
30
| विजय(Son) MP-21-005-007-003/48 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
31
| श्यामला MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
30/01/2020
|
|
|
32
| रवि भाबर(Son) MP-21-005-007-003/69-C | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
33
| संता गोतम(Wife) MP-21-005-007-003/8-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL108607
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 33 | 33 | 0 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |