| 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
| भुरी नजरू(Daughter-in-Law) MP-21-005-021-001/267 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
2
| हरिसिंह परमार(Husband) MP-21-005-021-001/279-C | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
3
| रमेश वसना(Self) MP-21-005-021-001/30 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
4
| खातरी MP-21-005-021-001/107 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
5
| भीमा गुलसिंह MP-21-005-021-001/127 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
6
| सेलडी(Son) MP-21-005-021-001/127 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
7
| अमरसिंह(Self) MP-21-005-021-001/127-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
8
| बाथू MP-21-005-021-001/149 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
9
| हीरालाल अमरसिंह MP-21-005-021-001/150 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
10
| अमरसिंह(Self) MP-21-005-021-001/196-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
11
| जोगडिया MP-21-005-021-001/46 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
12
| निर्मला परमार(Self) MP-21-005-021-001/279-C | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
13
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
14
| नारू धमजी(Self) MP-21-005-021-003/5 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
15
| गटू(Wife) MP-21-005-021-003/5 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
16
| SAVITA(Daughter) MP-21-005-021-003/5 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
17
| NAJRU JOGDIYA(Son) MP-21-005-021-001/46 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
18
| KAVITA BATHU(Daughter) MP-21-005-021-001/149 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
19
| GUDDI(Daughter) MP-21-005-021-001/127 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
20
| रेखा(Wife) MP-21-005-021-001/242-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
21
| नेरु MP-21-005-021-001/22 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
22
| तोलसिह भूरीया MP-21-005-021-002/34 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
23
| अन्तूडी MP-21-005-021-002/34 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
24
| करणसिंह मानसिंह MP-21-005-021-001/107 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
25
| रजनी(Sister) MP-21-005-021-003/5-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
26
| नाजू जाम्बू MP-21-005-021-003/16 | SC |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
27
| सन्तू MP-21-005-021-003/16 | SC |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
28
| बाबू MP-21-005-021-001/160 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
29
| JEHRU BHATHU(Son) MP-21-005-021-001/149 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
30
| सतुरी MP-21-005-021-001/153 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
31
| नूरू पीदीया MP-21-005-021-002/29 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
32
| चेनसिंह MP-21-005-021-001/23 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
33
| संता MP-21-005-021-001/23 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
34
| नजरू MP-21-005-021-001/267 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
35
| शारदीबाई MP-21-005-021-001/22 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
36
| कतू MP-21-005-021-002/29 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
37
| वालचन्द्र(Self) MP-21-005-021-002/34-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
38
| झमकु(Wife) MP-21-005-021-002/34-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
39
| सुमितरा(Wife) MP-21-005-021-001/196-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
40
| सुनीता MP-21-005-021-001/150 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
41
| BHURI BHATHU(Wife) MP-21-005-021-001/149 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
42
| सुकमा(Wife) MP-21-005-021-001/127-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
43
| दलसिहं MP-21-005-021-001/153 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
44
| Shunil(Self) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
45
| Priyanka(Wife) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL076444
| Credited |
05/12/2017
|
|
|
| कुल हाजिरी | 0 | 45 | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |