| 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
| बादू लालचन्द्र(Self) MP-21-005-024-002/5-B | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
2
| संतोष लालचन्द्र(Self) MP-21-005-024-002/5-C | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005024WL014362
| Credited |
11/05/2021
|
|
|
3
| शान्तिबाई सुरेश(Wife) MP-21-005-024-002/68-B | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
4
| सुरेश पुनिया(Self) MP-21-005-024-002/68-B | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
5
| जालमसिंह(Brother) MP-21-005-024-002/68 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
6
| शरमा(Granddaughter) MP-21-005-024-002/68 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
12/05/2021
|
|
|
7
| लालचन्द्र मंगलिया(Self) MP-21-005-024-002/5-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
8
| रमतु बाई MP-21-005-024-002/12 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
9
| किशन वरचन्द्र(Self) MP-21-005-024-002/12-B | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
10
| वरचन्द MP-21-005-024-002/12 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
11
| शैतान वरचन्द्र(Self) MP-21-005-024-002/12-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
12
| कविता(Wife) MP-21-005-024-002/12-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
13
| मीरू किशन(Wife) MP-21-005-024-002/12-B | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
14
| अमराबाई(Wife) MP-21-005-024-002/5-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
15
| कमनी(Wife) MP-21-005-024-002/5-B | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
13/05/2021
|
|
|
16
| मीरा(Wife) MP-21-005-024-002/5-C | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL014362
| Credited |
12/05/2021
|
|
|
17
| कालू पुनिया(Self) MP-21-005-024-002/68-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
12/05/2021
|
|
|
18
| हुमा कालू(Wife) MP-21-005-024-002/68-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL014362
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |