| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सागरी वेलसिग(Daughter-in-Law) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
2
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
3
| पप्पु(Self) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
4
| AMBU(Wife) MP-21-005-023-001/128-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
5
| भावसिंह MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
6
| मयाराम(Self) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
7
| कलसिंह MP-21-005-023-001/557 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
8
| किडीया(Self) MP-21-005-023-001/6 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
9
| छीतू MP-21-005-023-001/67 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
10
| रमेश MP-21-005-023-001/465 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
11
| मागु(Self) MP-21-005-025-002/96 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
12
| झितरा(Self) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
13
| जालम(Son) MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
14
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
15
| दिलीप(Self) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
16
| भुरी(Wife) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
17
| अकराम(Self) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
18
| पारू(Wife) MP-21-005-025-002/92-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
19
| वन्ता(Wife) MP-21-005-025-002/96 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
20
| केलाश(Self) MP-21-005-023-001/128-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
21
| हरसिंह धन्ना(Self) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
22
| लिला बाई MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
23
| कला MP-21-005-023-001/465 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
24
| दीतू MP-21-005-023-001/67 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
25
| दितु(Wife) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
26
| सीता MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
27
| KALI DIVAN(Daughter-in-Law) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
28
| काली(Wife) MP-21-005-023-001/196-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
29
| DURGA(Wife) MP-21-005-023-001/196-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
30
| नराण सोमला MP-21-005-023-001/238 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
31
| खेलसिंह MP-21-005-023-001/507 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
32
| VIJAY(Son) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
33
| BASANTI VIJAY(Daughter-in-Law) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
34
| सनु MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
35
| प्रेम मांगू(Self) MP-21-005-025-002/92-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
36
| कमली(Wife) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
37
| DIVAN AKRAM(Son) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL020305
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |