| 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
| santosh javrsingh(Son) MP-21-005-025-002/283 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
2
| kavita bai santosh(Wife) MP-21-005-025-002/283 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
3
| MANGILAL KHARADI(Son) MP-21-005-025-002/300 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
4
| moha bai gobariya MP-21-005-025-002/311 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
5
| फुलकी(Wife) MP-21-005-025-002/39-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
6
| मयाराम MP-21-005-025-002/337 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
7
| कबली(Wife) MP-21-005-025-002/44 | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
|
|
|
|
|
8
| रमेश(Husband) MP-21-005-025-002/44 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
9
| पारसिह(Self) MP-21-005-025-002/31 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
10
| खुना MP-21-005-025-002/311 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
11
| मांगुडी MP-21-005-025-002/311 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
12
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
13
| गुलाब(Self) MP-21-005-025-002/153 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
14
| पेशा(Wife) MP-21-005-025-002/153 | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
|
|
|
|
|
15
| नन्दू(Self) MP-21-005-025-002/19 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
16
| मुन्नालाल दगडीया कटारा(Self) MP-21-005-025-002/265 | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
|
|
|
|
|
17
| मुन्नालाल(Self) MP-21-005-025-002/28 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
18
| रामा मकना(Self) MP-21-005-025-002/78-A | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
|
|
|
|
|
19
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
20
| कालुसिह(Self) MP-21-005-025-002/270 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
21
| गुडली(Wife) MP-21-005-025-002/270 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
22
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
23
| नाथिया भेरा MP-21-005-025-002/300 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
24
| धन्ना(Self) MP-21-005-025-002/224 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL238852
| Credited |
25/11/2019
|
|
|
25
| वरदीया(Self) MP-21-005-025-002/160 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
26
| रंगा(Wife) MP-21-005-025-002/160 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
27
| धन्नालाललाला(Self) MP-21-005-025-002/14 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
28
| PREDIP DHANNALAL(Son) MP-21-005-025-002/14 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
29
| खीमा(Husband) MP-21-005-025-002/141 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
30
| HATU BAI KHARADI(Wife) MP-21-005-025-002/300 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
31
| परमु भगला(Self) MP-21-005-025-002/79-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
32
| राकेश(Self) MP-21-005-025-002/39-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
33
| GOMA BAIBHIMA(Wife) MP-21-005-025-002/154 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
34
| रूखमा मुकेश (Daughter-in-Law) MP-21-005-025-002/31 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
35
| BHIMA SOMJI(Son) MP-21-005-025-002/154 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
36
| सुमित्रा(Wife) MP-21-005-025-002/141 | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
|
|
|
|
|
37
| दितली(Wife) MP-21-005-025-002/224 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
38
| झमुूुडी(Wife) MP-21-005-025-002/265 | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
|
|
|
|
|
39
| दयाराम(Husband) MP-21-005-025-002/267 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
40
| SANJAN JHITRA(Mother) MP-21-005-025-002/264 | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL020017
|
|
|
|
|
41
| ANSINGH JHITRA(Self) MP-21-005-025-002/264-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
42
| MANTA ANSINGH(Wife) MP-21-005-025-002/264-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
43
| पूनकीबाई(Daughter) MP-21-005-025-002/3 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
44
| दल्लू(Self) MP-21-005-025-002/392 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
45
| कमला(Wife) MP-21-005-025-002/392 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
46
| RINNA BAI SURESH(Wife) MP-21-005-025-002/44 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
47
| रतन(Self) MP-21-005-025-002/55 | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
|
|
|
|
|
48
| JHITRA LASHIYA(Father) MP-21-005-025-002/264 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
49
| नाथू देवला(Self) MP-21-005-025-002/187-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020017
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 0 | 41 | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |