| 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
| प्रकाश(Son) MP-21-005-020-001/195 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
2
| बाबुलाल(Self) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
3
| RANJANA(Wife) MP-21-005-020-001/195 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005020WL060840
| Credited |
04/07/2020
|
|
|
4
| मन्नु MP-21-005-020-001/172 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
04/07/2020
|
|
|
5
| दिलीप MP-21-005-020-001/304 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
6
| हरिराम नन्दाजी(Self) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
7
| अजय(Son) MP-21-005-020-001/269 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
8
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
9
| गीताबाई(Wife) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
10
| संताबाई MP-21-005-020-001/172 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
11
| दिनेश गुला(Self) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
12
| पपीता(Wife) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
13
| सोना(Wife) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
14
| श्यामा MP-21-005-020-001/304 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
15
| विजय(Husband) MP-21-005-020-001/269 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
16
| PRIYANKA(Daughter-in-Law) MP-21-005-020-001/269 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
17
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
18
| लाली(Wife) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
19
| रंजना(Daughter-in-Law) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL060840
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |