| 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
| रमेश वसना(Self) MP-21-005-021-001/30 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
2
| अमरसिंह नाथिया MP-21-005-021-001/124 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
3
| गट्टू MP-21-005-021-001/124 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
4
| देवली MP-21-005-021-001/157 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
5
| अन्तरसिंह MP-21-005-021-001/168 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
6
| पांगलीया सुरसिंह(Self) MP-21-005-021-001/28 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
7
| भंवरसिंह(Self) MP-21-005-021-001/52-A | ST |
झिरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
|
|
|
|
|
8
| रजनी(Sister) MP-21-005-021-003/5-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
9
| कमली MP-21-005-021-001/112 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
10
| सतुरी MP-21-005-021-001/153 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
11
| कालिया जगला MP-21-005-021-003/62 | SC |
जाम्बु कुंडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL049709
|
|
|
|
|
12
| मन्ता(Wife) MP-21-005-021-001/28 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
13
| गंगली(Wife) MP-21-005-021-001/30 | ST |
झिरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
|
|
|
|
|
14
| देवला वालिया MP-21-005-021-001/112 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
15
| दिनेश MP-21-005-021-001/157 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
16
| शारदा MP-21-005-021-001/168 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
17
| राधी(Wife) MP-21-005-021-001/52-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
18
| राजूडी MP-21-005-021-003/62 | SC |
जाम्बु कुंडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL049709
|
|
|
|
|
19
| दलसिहं MP-21-005-021-001/153 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL049709
| Credited |
26/09/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |