| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| VISHNU(Son) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
2
| DHULI(Daughter-in-Law) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
3
| मडू(Self) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
4
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
5
| बहादूर(Self) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
6
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
7
| थावरी(Mother) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
8
| हुमकी बाई(Wife) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
9
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
25/06/2020
|
|
|
10
| सुनिल(Self) MP-21-005-020-001/99-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
11
| तोलसिंह(Self) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
12
| Hurga bai(Mother) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
13
| काली(Wife) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
14
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
15
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
16
| दलसिंग(Self) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
17
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
18
| लक्ष्मण(Self) MP-21-005-020-001/80 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
19
| मोहन(Self) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
20
| कैलाश MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
21
| मडी(Wife) MP-21-005-020-001/93 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
22
| खेलसिंग(Son) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
23
| ANITA(Daughter) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
24
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
25
| काना(Self) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
26
| VIPUL(Son) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
27
| कल्ला(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
28
| गेंदी(Wife) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
29
| RAJU(Son) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
30
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
31
| शारदी(Wife) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
32
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
33
| वैलसिंह(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
34
| SOHAN(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
35
| DIPAK(Son) MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
36
| LAXMI(Daughter-in-Law) MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
37
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
38
| नन्दूणी(Wife) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
39
| ग्यारसी(Wife) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
40
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
41
| केगु(Self) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
42
| RAVI(Son) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
43
| BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
44
| हंसा(Wife) MP-21-005-020-001/99-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
45
| सम्दा(Wife) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
46
| लालचन्द(Husband) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
47
| सागू वेलसिंह(Wife) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 43 | | | | | | | | | | | | | | |