| 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
| SANGITA(Daughter-in-Law) MP-21-005-020-001/43 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
2
| शैतान MP-21-005-020-001/43 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
3
| मथूरी बाई(Wife) MP-21-005-020-001/35 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
|
|
|
|
|
4
| राधा(Wife) MP-21-005-020-001/37 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
5
| रामसिंह(Self) MP-21-005-020-001/87-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
6
| महावीर(Self) MP-21-005-020-001/70-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
7
| गलजी मडिया(Self) MP-21-005-020-001/350 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
25/01/2021
|
|
|
8
| रम्मु(Son) MP-21-005-020-001/364 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
9
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
10
| कैलाश(Self) MP-21-005-020-001/78 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
25/01/2021
|
|
|
11
| मडी(Wife) MP-21-005-020-001/93 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
12
| कमल(Self) MP-21-005-020-001/38-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
13
| रजना(Wife) MP-21-005-020-001/38-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL186308
|
|
|
|
|
14
| बची MP-21-005-020-001/88 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
15
| भुरीबाई(Wife) MP-21-005-020-001/39-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
16
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
17
| पविञा(Wife) MP-21-005-020-001/70-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
18
| विक्रम MP-21-005-020-001/89 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL197358
|
|
|
|
|
19
| लीला(Daughter) MP-21-005-020-001/39 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
20
| DHULI(Wife) MP-21-005-020-001/95-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
21
| जामसिंग(Self) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
22
| नन्दूणी(Wife) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
23
| भीमा(Self) MP-21-005-020-001/91 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
24
| कसनीबाई(Wife) MP-21-005-020-001/91 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL186308
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 0 | 22 | | | | | | | | | | | | | | |