| 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
| नाथिया नरसिंह MP-21-005-021-001/110 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
2
| सुरजाबाई MP-21-005-021-001/110 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
3
| मुकेश(Son) MP-21-005-021-001/110 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
4
| रतनसिह अनसिग MP-21-005-021-003/11 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
5
| नाजू जाम्बू MP-21-005-021-003/16 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
6
| सन्तू MP-21-005-021-003/16 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
7
| कैलाश सुरताग MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
8
| रेमू अनसिग MP-21-005-021-003/32 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
9
| Madi(Wife) MP-21-005-021-003/47-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
10
| प्रेमसिह सुरतान MP-21-005-021-003/9 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
11
| तोलसिंह(Self) MP-21-005-021-003/33-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
12
| फत्तु(Wife) MP-21-005-021-003/33-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
13
| भूरू हेमचंद(Self) MP-21-005-021-003/4-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
14
| मुन्नी बाई भूरू(Wife) MP-21-005-021-003/4-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
15
| Rakesh(Self) MP-21-005-021-003/47-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
16
| रूखमा MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
17
| Balu(Self) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
18
| Jamni(Wife) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
19
| सरमा MP-21-005-021-003/32 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
20
| जन्ता MP-21-005-021-003/19 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
21
| Rakesh(Self) MP-21-005-021-003/16-A | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
22
| Matha(Wife) MP-21-005-021-003/16-A | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
23
| Shunil(Self) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
24
| Priyanka(Wife) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL209429
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |