| 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
| राजु(Son) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
2
| सुनी(Daughter-in-Law) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
3
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
4
| रालु(Self) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
5
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
6
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
7
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
8
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
9
| भुवान(Self) MP-21-005-020-001/225 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
10
| बेस्ता(Self) MP-21-005-020-001/30 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
11
| खुशाल मोहन(Self) MP-21-005-020-001/323 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
12
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
13
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
14
| देवा(Brother) MP-21-005-020-001/140 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
15
| सन्ता(Wife) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
16
| कलजी(Self) MP-21-005-020-001/52 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
17
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
18
| बहादूर(Self) MP-21-005-020-001/75 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
19
| कालू कमजी(Self) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
20
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
21
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
22
| मडिया भुवान(Self) MP-21-005-020-001/277 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
23
| भमन(Self) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
24
| कमली(Wife) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
25
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
26
| Hurga bai(Mother) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
27
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
28
| कैलाश MP-21-005-020-001/90 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
29
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
30
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
31
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
32
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
33
| हुमली(Wife) MP-21-005-020-001/161 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
34
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
35
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
36
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
37
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
38
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
39
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
40
| मांगूडी(Wife) MP-21-005-020-001/13 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
41
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
42
| भूरीबाई मांगू(Mother) MP-21-005-020-001/153 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
43
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
44
| भूरा(Wife) MP-21-005-020-001/47 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
45
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
46
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
47
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
48
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
49
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
50
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
51
| करणसिंह(Husband) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
52
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
53
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
54
| नानी(Wife) MP-21-005-020-001/48 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
55
| रूघनाथ(Son) MP-21-005-020-001/58 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
56
| लुनिया(Daughter) MP-21-005-020-001/160 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
57
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
58
| बूलबूल(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL044873
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 0 | 58 | 58 | 58 | 55 | 42 | 8 | | | | | | | | | | | | | | |