| 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
| कालि(Wife) MP-21-005-024-003/40-C | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL007860
| Credited |
11/05/2021
|
|
|
2
| विकाश(Son) MP-21-005-024-003/40-C | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL007860
| Credited |
11/05/2021
|
|
|
3
| गोपाल सुकराम(Self) MP-21-005-024-003/48-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL007860
| Credited |
11/05/2021
|
|
|
4
| शारदि(Wife) MP-21-005-024-003/48-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL007860
| Credited |
11/05/2021
|
|
|
5
| मंगू भूरीया(Self) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL007860
|
|
|
|
|
6
| झातरी(Wife) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL007860
|
|
|
|
|
7
| कैलाश(Self) MP-21-005-024-003/25-C | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL007860
|
|
|
|
|
8
| काली(Wife) MP-21-005-024-003/25-C | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL007860
|
|
|
|
|
9
| अजय(Self) MP-21-005-024-003/15-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL035769
| Rejected |
14/05/2021
|
|
|
10
| आशा(Wife) MP-21-005-024-003/15-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL035769
| Rejected |
14/05/2021
|
|
|
11
| अंकित पेमा(Self) MP-21-005-024-003/15-B | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
12
| गोरधन पेमा(Brother) MP-21-005-024-003/15-B | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
13
| बसना बदिया(Self) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL007860
|
|
|
|
|
14
| राकेश(Self) MP-21-005-024-002/4-A | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PALDA,INDORE,MP | BARB0PALDAX |
1721005WL007860
| Credited |
11/05/2021
|
|
|
15
| मोना(Wife) MP-21-005-024-002/4-A | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PALDA,INDORE,MP | BARB0PALDAX |
1721005WL007860
| Credited |
11/05/2021
|
|
|
16
| हरसिंह वसना(Self) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
12/05/2021
|
|
|
17
| बबीता(Wife) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
18
| विनोद(Self) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007860
| Credited |
12/05/2021
|
|
|
19
| वाजिया चौहान(Self) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
12/05/2021
|
|
|
20
| गेंदिया चौहान(Self) MP-21-005-024-003/14 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
21
| दरबार(Self) MP-21-005-024-003/14-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
22
| गोविन्द वसना(Self) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
23
| कालू(Self) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
13/05/2021
|
|
|
24
| थावरी(Wife) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
25
| खूना बदिया(Self) MP-21-005-024-003/51-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081649
| Rejected |
14/05/2021
|
|
|
26
| वजा(Wife) MP-21-005-024-003/51-A | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL007860
|
|
|
|
|
27
| वरदीचंद परमार MP-21-005-024-003/15 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
13/05/2021
|
|
|
28
| राकेश(Son) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL007860
| Credited |
11/05/2021
|
|
|
29
| शान्तु(Self) MP-21-005-024-003/40-C | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL007860
| Credited |
11/05/2021
|
|
|
30
| कळूडी(Wife) MP-21-005-024-003/14 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007860
| Credited |
11/05/2021
|
|
|
31
| मोहन गामड(Self) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007860
| Credited |
13/05/2021
|
|
|
32
| सुरती(Wife) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
13/05/2021
|
|
|
33
| पारू(Wife) MP-21-005-024-003/14-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
34
| सजय MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
35
| भुरि MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
36
| गोपाल देवला(Self) MP-21-005-024-003/42-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
37
| पियँका गोपाल(Wife) MP-21-005-024-003/42-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
38
| माधुरी(Wife) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
13/05/2021
|
|
|
39
| रोहित(Self) MP-21-005-024-003/32-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
40
| रिना(Wife) MP-21-005-024-003/32-A | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL007860
| Credited |
11/05/2021
|
|
|
41
| संतोष MP-21-005-024-003/15 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007860
| Credited |
11/05/2021
|
|
|
42
| पानकी(Wife) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007860
| Credited |
13/05/2021
|
|
|
43
| सामा(Wife) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007860
| Credited |
13/05/2021
|
|
|
44
| मुंनी(Wife) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007860
| Credited |
13/05/2021
|
|
|
| कुल हाजिरी | 0 | 38 | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |