| 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
| जहू MP-21-005-007-003/3 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
2
| GAVRA(Self) MP-21-005-007-003/69-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
3
| अनिल नानूराम(Self) MP-21-005-007-003/13-A | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL078408
|
|
|
|
|
4
| रेखा अनिल(Wife) MP-21-005-007-003/13-A | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL078408
|
|
|
|
|
5
| खला MP-21-005-007-003/12 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
6
| प्रेमसिंह MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
7
| कमलेश(Son) MP-21-005-007-003/56 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
8
| मनोहर भीमा(Self) MP-21-005-007-003/49-B | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
|
|
|
|
|
9
| अमूली मनोहर(Wife) MP-21-005-007-003/49-B | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
|
|
|
|
|
10
| DEVL(Daughter-in-Law) MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
11
| लाला लाभू(Self) MP-21-005-007-003/3-A | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
12
| यशोदा लाला(Wife) MP-21-005-007-003/3-A | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
13
| पेमा MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
14
| गीता MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
15
| लीला MP-21-005-007-003/72 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
16
| Ramesh bhabar(Son) MP-21-005-007-003/69-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
17
| जहू MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005007WL078408
|
|
|
|
|
18
| भोला किशन(Self) MP-21-005-007-003/50-A | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
|
|
|
|
|
19
| हिरला भोला(Wife) MP-21-005-007-003/50-A | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
|
|
|
|
|
20
| बापू MP-21-005-007-003/56 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
21
| लीलाबांई MP-21-005-007-003/48 | SC |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
22
| रतन MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
23
| मोता MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
|
|
|
|
|
24
| पूना MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
25
| जानाबाई MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
|
|
|
|
|
26
| नानूराम MP-21-005-007-003/13 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
27
| राजू MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
28
| प्रभू MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
29
| भीमा MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
|
|
|
|
|
30
| JHALKI(Mother) MP-21-005-007-003/69-B | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
|
|
|
|
|
31
| प्रवीण MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
32
| सोमजी MP-21-005-007-003/68 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
33
| वेस्ती MP-21-005-007-003/59 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
34
| करण MP-21-005-007-003/59 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
35
| अमरा MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
36
| पूना MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
37
| लाभू MP-21-005-007-003/3 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
38
| लक्ष्मीबाई MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
39
| लक्ष्मीबाई MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
40
| रानीबाई MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
41
| वैशांबाई MP-21-005-007-003/68 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
42
| अमरी MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
43
| रवि भाबर(Son) MP-21-005-007-003/69-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
44
| काना MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
45
| जीवां MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
46
| मनोहर MP-21-005-007-003/72 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
47
| VAJhA(Father-in_Law) MP-21-005-007-003/68-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
48
| संता गोतम(Wife) MP-21-005-007-003/8-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
49
| रेणूका MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
50
| विजय(Son) MP-21-005-007-003/48 | SC |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
51
| शुभाष मालूचर(Self) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
52
| पुजली शुभाष(Wife) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
53
| खूमंसिह(Self) MP-21-005-007-003/46-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
54
| नंबलि(Wife) MP-21-005-007-003/46-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
55
| टीबू MP-21-005-007-003/56 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
56
| श्यामला MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
57
| अमरी सेवाराम(Wife) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
58
| BABU SEVARAM(Son) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
59
| KALU(Self) MP-21-005-007-003/68-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL078408
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 48 | 0 | 48 | | | | | | | | | | | | | | |