| 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
| SURAJ(Self) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
2
| YASHODA(Wife) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
3
| वरदी(Daughter) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
4
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
5
| कान्तीलाल(Self) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
6
| उदेयसिंह(Self) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
7
| नन्दीबाई(Wife) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
8
| धन्नाजी(Self) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
9
| फूलीबाई(Wife) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
10
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
11
| जयन्तिलाल(Sister) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
12
| धापूबाई(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
13
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
14
| PRAVEEN(Son) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
15
| संगीता(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
16
| चिंता(Wife) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
17
| AJAY(Son) MP-21-005-020-001/291 | ST |
पालेड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 184 |
552
|
0
|
0
|
552
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
18
| VIJAY(Son) MP-21-005-020-001/291 | ST |
पालेड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 184 |
552
|
0
|
0
|
552
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
19
| सुधा(Wife) MP-21-005-020-001/344 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
20
| महावीर(Self) MP-21-005-020-001/70-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
21
| दिनैश(Self) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
22
| KRASHNA(Son) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
23
| गोविन्द(Son) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
24
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
25
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
26
| दिलीप थावरिया(Self) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
27
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
28
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
29
| JAMSINGH(Son) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
30
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
31
| HEMLATA(Wife) MP-21-005-020-001/174 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
32
| सुनीता(Father-in_Law) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
33
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
34
| SHIVANI(Daughter) MP-21-005-020-001/291 | ST |
पालेड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 184 |
552
|
0
|
0
|
552
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
35
| राकैश(Grandson) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
36
| संगीता(Wife) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
37
| जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
38
| पविञा(Wife) MP-21-005-020-001/70-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
39
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
40
| हरिराम(Self) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
41
| निर्मला(Wife) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL124268
| Credited |
12/10/2021
|
|
|
42
| YOGITA(Wife) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
43
| KANTILAL(Self) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | KESUR | BKID0009806 |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
44
| अरूण(Son) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL124268
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 41 | 40 | 0 | 40 | | | | | | | | | | | | | | |