| 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
| वरसिंह धन्ना(Self) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
2
| सुगना(Wife) MP-21-005-023-001/294-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
3
| विजय(Self) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | LARKUI VB | SBIN0007239 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
4
| गलाल MP-21-005-023-001/561 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
5
| जाहमा MP-21-005-023-001/561 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
6
| वालचंद्र MP-21-005-023-001/257 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
7
| मांगुडी(Wife) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
8
| हरसिंह MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
9
| हजना MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
10
| भूरी(Wife) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
11
| शेतान(Self) MP-21-005-023-001/69-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
12
| शान्तीया MP-21-005-023-001/324 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
13
| सन्नू MP-21-005-023-001/324 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
14
| कान्ता(Wife) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
15
| अमरसिंह MP-21-005-023-001/402 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
16
| तारसिंह(Self) MP-21-005-023-001/49-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
17
| वरसिंग MP-21-005-023-001/594 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
18
| मोहन(Self) MP-21-005-023-001/294-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
19
| संतोष(Self) MP-21-005-023-001/197 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
20
| सोबान(Self) MP-21-005-023-001/205-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
21
| कालीया मंगु MP-21-005-023-001/237 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
22
| MAHESH CENSINGH(Son) MP-21-005-023-001/398 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
23
| अनु(Wife) MP-21-005-023-001/197 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
24
| Savitri Punsingh(Wife) MP-21-005-023-001/115-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
25
| नजरू(Wife) MP-21-005-023-001/205-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
26
| राजु(Self) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
27
| मिश्रीबाई MP-21-005-023-001/594 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
28
| शारदा(Wife) MP-21-005-023-001/69-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
29
| विकास(Son) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
30
| भमर(Self) MP-21-005-023-001/399-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
31
| गंगाराम MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
32
| मेता MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL089207
| Credited |
22/12/2017
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |