| 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
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
2
| अम्बाराम(Self) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
3
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
4
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
5
| लुणजी(Self) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL148842
|
|
|
|
|
6
| मनाबाई(Wife) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
7
| उदेयसिंह(Self) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
8
| नन्दीबाई(Wife) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL071091
|
|
|
|
|
9
| नेहरू(Self) MP-21-005-020-001/40 | SC |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
10
| सोवन(Wife) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
11
| महेश(Son) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL071091
|
|
|
|
|
12
| चिंता(Wife) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
|
|
|
|
|
13
| पूनमचंद(Self) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
14
| देवकन्या(Wife) MP-21-005-020-001/40 | SC |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
15
| KUNDAN(Son) MP-21-005-020-001/40 | SC |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
|
|
|
|
|
16
| RAKESH(Son) MP-21-005-020-001/82 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL071091
|
|
|
|
|
17
| दिनैश(Self) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
18
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
19
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
20
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
21
| बाबुलाल(Self) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
22
| नारायण(Self) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
23
| कंचन(Wife) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
24
| दिनेश(Self) MP-21-005-020-001/343 | SC |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
25
| हेमलता(Wife) MP-21-005-020-001/343 | SC |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
26
| बाबु(Self) MP-21-005-020-001/309 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
27
| गवरां(Wife) MP-21-005-020-001/309 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
28
| रमेश(Self) MP-21-005-020-001/82 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
29
| देवकन्या(Wife) MP-21-005-020-001/82 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
30
| धर्मेन्द(Husband) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
31
| जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
32
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
33
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
34
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
35
| संजय(Son) MP-21-005-020-001/7 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
|
|
|
|
|
36
| सीमा(Wife) MP-21-005-020-001/7 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
37
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
|
|
|
|
|
38
| धापु(Daughter-in-Law) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
39
| दितिया(Self) MP-21-005-020-001/196 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
40
| सिता(Wife) MP-21-005-020-001/196 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
41
| SAMDIBAI(Wife) MP-21-005-020-001/196-A | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
|
|
|
|
|
42
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL071091
|
|
|
|
|
43
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL071091
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 43 | 0 | 43 | 43 | 42 | 42 | 42 | | | | | | | | | | | | | | |