| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Tansingh(Self) MP-21-005-024-002/63-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
2
| santi TANSIBGH(Wife) MP-21-005-024-002/63-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
3
| दीतु(Wife) MP-21-005-024-002/49 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
4
| खेलसिह(Self) MP-21-005-024-002/31 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
5
| मानु(Self) MP-21-005-024-002/63 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
6
| राजली(Wife) MP-21-005-024-002/63 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
7
| रामसिंह(Self) MP-21-005-024-002/49 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
8
| छीतु MP-21-005-024-002/24 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
9
| चम्पा बाई MP-21-005-024-002/24 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
10
| रानू राधेश्यामयिंह(Wife) MP-21-005-024-002/57-C | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
|
|
|
|
|
11
| सोहनसिह(Self) MP-21-005-024-002/66 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
12
| रेशमा(Wife) MP-21-005-024-002/66 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
13
| नरसिंह(Self) MP-21-005-024-002/19 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
14
| नेवली बाई(Wife) MP-21-005-024-002/19 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
15
| कालू(Self) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
16
| संजू सरदार(Self) MP-21-005-024-002/6-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
17
| हुमा संजू(Wife) MP-21-005-024-002/6-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
18
| राधेश्यामसिंह पारसिंह(Self) MP-21-005-024-002/57-C | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
|
|
|
|
|
19
| हिरालाल(Self) MP-21-005-024-002/84 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
20
| गगी(Wife) MP-21-005-024-002/84 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
21
| सुगना बाई(Wife) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL030627
| Credited |
30/06/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 14 | 14 | | | | | | | | | | | | | | |