| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
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P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
2
| अम्बाराम(Self) MP-21-005-020-001/60 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
3
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
4
| मनाबाई(Wife) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
5
| उदेयसिंह(Self) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
6
| नन्दीबाई(Wife) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL083952
| Credited |
21/11/2019
|
|
|
7
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
8
| हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
9
| चिंता(Wife) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
21/11/2019
|
|
|
10
| पूनमचंद(Self) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
11
| दिनैश(Self) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
12
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
13
| बाबुलाल(Self) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
14
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
15
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
16
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
17
| RAKESH(Son) MP-21-005-020-001/82 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL083952
| Credited |
21/11/2019
|
|
|
18
| दरियाव(Self) MP-21-005-020-001/349 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
19
| रमेश(Self) MP-21-005-020-001/82 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
20
| देवकन्या(Wife) MP-21-005-020-001/82 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
21
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
22
| धर्मेन्द(Husband) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
23
| धापु(Daughter-in-Law) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
24
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
25
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
26
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
21/11/2019
|
|
|
27
| जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
28
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
29
| संजय(Son) MP-21-005-020-001/7 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL083952
| Credited |
21/11/2019
|
|
|
30
| अन्नाबाई(Self) MP-21-005-020-001/3-A | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
31
| संगाबाई(Wife) MP-21-005-020-001/349 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
32
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL083952
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 32 | 32 | 32 | 29 | 29 | 0 | | | | | | | | | | | | | | |