| 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
| सिताराम(Self) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL061555
|
|
|
|
|
2
| इन्दराबाई(Wife) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL061555
|
|
|
|
|
3
| राजु(Husband) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL061555
| Credited |
25/07/2018
|
|
|
4
| बादल(Son) MP-21-005-020-001/232 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL061555
|
|
|
|
|
5
| बाबुलाल(Self) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL061555
| Credited |
25/07/2018
|
|
|
6
| माना(Father-in_Law) MP-21-005-020-001/100 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
7
| कालूसिंग(Son) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
8
| प्रेमसिंह(Self) MP-21-005-020-001/149 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
|
|
|
|
|
9
| रेवाराम(Self) MP-21-005-020-001/152 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
10
| गोपाल(Self) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
11
| शान्तिबाई(Wife) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
12
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
13
| कानाजी(Father) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
14
| गोपाल(Self) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
15
| मिरा(Daughter) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
16
| रमेश(Self) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL061555
|
|
|
|
|
17
| संगीता(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
18
| मुकेश(Self) MP-21-005-020-001/232 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
19
| गोविन्द(Son) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL061555
| Credited |
25/07/2018
|
|
|
20
| मंजू(Sister) MP-21-005-020-001/152 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL187985
|
|
|
|
|
21
| दैवीलाल(Self) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
22
| गीताबाई(Wife) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
23
| विकास(Son) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
24
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
25
| पार्वतीबाई(Wife) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
|
|
|
|
|
26
| विदा(Wife) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
|
|
|
|
|
27
| शारदा(Wife) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL061555
| Credited |
25/07/2018
|
|
|
28
| रोहन(Son) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL061555
| Credited |
25/07/2018
|
|
|
29
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
30
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL061555
| Credited |
25/07/2018
|
|
|
31
| ANIL(Son) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL061555
|
|
|
|
|
32
| जमनाबाई(Wife) MP-21-005-020-001/155 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL061555
| Credited |
25/07/2018
|
|
|
33
| गोपाल(Son) MP-21-005-020-001/155 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL061555
| Credited |
25/07/2018
|
|
|
34
| वरजु(Wife) MP-21-005-020-001/149 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL061555
|
|
|
|
|
| कुल हाजिरी | 0 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |