| 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
| प्रेमसिह MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
2
| जगला परमार MP-21-005-024-003/89 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AU SMALL FINANCE BANK LIMITED | DHAR-MAGAJPURA ROAD | AUBL0002312 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
3
| कैलाश(Self) MP-21-005-024-003/25-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
4
| Nilesh(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
5
| पुजा MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
6
| सुनिल कैलाश(Self) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
7
| सुखराम भूरीया(Self) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
8
| मउिया अरउिया(Self) MP-21-005-024-003/53 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
9
| हरसिंह वसना(Self) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
10
| कालू गामद MP-21-005-024-002/3 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
11
| नाना(Self) MP-21-005-024-002/35 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
12
| रीना(Wife) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
13
| लालसिंह नेवला(Self) MP-21-005-024-003/76-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
14
| जामसिंग डामोर MP-21-005-024-003/78 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
15
| कालिया चौहान MP-21-005-024-003/84 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
16
| पेमली सागरसिंह(Self) MP-21-005-024-003/84-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
17
| बाबू कलिया(Self) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
18
| जामसिंह(Self) MP-21-005-024-002/34 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
19
| कमलसिंह गामोड(Self) MP-21-005-024-003/20-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
20
| जंगलिया गोबरिया(Self) MP-21-005-024-003/22 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
21
| छगन मडिया(Self) MP-21-005-024-003/53-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
22
| लालू(Wife) MP-21-005-024-003/64-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
23
| Sonu(Wife) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
24
| प्रेमसिंग परमार(Self) MP-21-005-024-003/32 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
25
| देवला चौहान(Self) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
26
| अमरसिंग परमार MP-21-005-024-003/65 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
27
| वरदीचंद परमार MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
28
| अनसिग हातु(Self) MP-21-005-024-003/20 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
29
| गोविन्द वसना(Self) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
30
| सोहनसिह(Self) MP-21-005-024-002/66 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
31
| Niles muliya(Self) MP-21-005-024-003/88-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
32
| मुन्ना चौहान(Self) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
33
| विक्रम धुलिया(Self) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
34
| दरबार(Son) MP-21-005-024-003/14 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
35
| ratnsingh MP-21-005-024-002/65 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
36
| Kana(Son) MP-21-005-024-003/76 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
37
| हकरी MP-21-005-024-003/55 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
38
| Dinesh(Son) MP-21-005-024-003/55 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
|
|
|
|
|
39
| थावरिया अपडीया(Self) MP-21-005-024-003/47 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
40
| पियँका गोपाल(Wife) MP-21-005-024-003/42-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
41
| नन्दू(Wife) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
42
| मंगली MP-21-005-024-002/3 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
43
| सुरती(Wife) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
44
| Jitendra(Son) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
45
| रेखा(Daughter-in-Law) MP-21-005-024-003/76 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
46
| धापुडी MP-21-005-024-003/65 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL004440
| Credited |
23/04/2018
|
|
|
| कुल हाजिरी | 45 | 45 | 45 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |