| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
2
| YASHODA(Wife) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
3
| रवि(Self) MP-21-005-020-001/77-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
4
| सीला(Wife) MP-21-005-020-001/283 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
5
| VIJAY(Brother) MP-21-005-020-001/137-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | DHAR | SBIN0003417 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
6
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
7
| बडिया रामचंद्र(Self) MP-21-005-020-001/5 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
8
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
9
| अमरसिंग(Self) MP-21-005-020-001/77 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
10
| गुडडीृृ(Wife) MP-21-005-020-001/77 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
11
| मन्नु MP-21-005-020-001/172 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
12
| दिलीप MP-21-005-020-001/304 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
13
| रमेंश(Son) MP-21-005-020-001/5 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
14
| हिरालाल(Son) MP-21-005-020-001/219 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
15
| लीला(Daughter) MP-21-005-020-001/219 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
16
| श्यामलाल(Self) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
17
| हंजाबाई(Wife) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
18
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
19
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
20
| डूंगरसिंह(Self) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
21
| जीवन(Self) MP-21-005-020-001/57-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
22
| राजू(Self) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
23
| नानी(Wife) MP-21-005-020-001/5 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
24
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
25
| दरियाव(Self) MP-21-005-020-001/349 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
26
| भंवरसिंह(Husband) MP-21-005-020-001/347 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
27
| VIPUL(Son) MP-21-005-020-001/77 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
28
| सुनिता(Wife) MP-21-005-020-001/77-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
29
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
30
| सुनीता(Wife) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
31
| हुमा(Wife) MP-21-005-020-001/57-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
32
| श्यामा MP-21-005-020-001/304 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
33
| रेखाबाई(Wife) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
34
| AJAY(Brother) MP-21-005-020-001/137-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
35
| संताबाई MP-21-005-020-001/172 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL088011
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 0 | 35 | 35 | 35 | 35 | 35 | 33 | | | | | | | | | | | | | | |