| 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
| रतन(Self) MP-21-005-024-001/62 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL031483
|
|
|
|
|
2
| prkash(Self) MP-21-005-024-001/62-A | OTHER |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL031483
|
|
|
|
|
3
| भलसिंग(Self) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL031483
|
|
|
|
|
4
| कैला(Wife) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
5
| कलमसिंग(Self) MP-21-005-024-001/63 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
6
| अनसिंह धुलिया(Self) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
7
| हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
8
| हुक्कु MP-21-005-024-001/93 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
9
| नुरीबाई MP-21-005-024-001/93 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
10
| प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
11
| कान्तिबाई(Wife) MP-21-005-024-001/93-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
12
| करण(Son) MP-21-005-024-001/12 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
13
| LILA(Wife) MP-21-005-024-001/12 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
14
| पप्पू हवकु(Self) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
15
| लीला(Wife) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL031483
|
|
|
|
|
16
| लुकेश भलसिह(Self) MP-21-005-024-001/81-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
17
| करिला(Wife) MP-21-005-024-001/81-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
18
| Raju MP-21-005-024-001/62-A | OTHER |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
19
| गजरीबाई(Wife) MP-21-005-024-001/62 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
20
| कसमाबाई(Wife) MP-21-005-024-001/63 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
21
| सोनू कलमसिह(Self) MP-21-005-024-001/63-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
| Credited |
10/07/2019
|
|
|
22
| जाना सोनू(Wife) MP-21-005-024-001/63-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
23
| तोलसिह(Self) MP-21-005-024-001/81-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
24
| पविता(Wife) MP-21-005-024-001/81-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL031483
|
|
|
|
|
| कुल हाजिरी | 0 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |