| 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
| जयराम(Grandson) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005024WL094399
|
|
|
|
|
2
| नरमा(Wife) MP-21-005-024-003/9-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
3
| दिता कनकसिंह(Self) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
4
| बबली(Wife) MP-21-005-024-001/52-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
5
| सविता(Wife) MP-21-005-024-001/52-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
6
| दिनेश(Self) MP-21-005-024-003/92 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
7
| कालि(Wife) MP-21-005-024-003/92 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
8
| मुकेश(Son) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
9
| बालू डिडोर(Self) MP-21-005-024-003/9 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
10
| सिबू(Wife) MP-21-005-024-003/9 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
11
| तेजिया मुलीया(Self) MP-21-005-024-003/88-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
12
| भावसिंह(Self) MP-21-005-024-001/53 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
13
| तोलिया(Self) MP-21-005-024-001/52 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
14
| कानसिंग(Self) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
15
| जनताबाई(Wife) MP-21-005-024-001/47 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
16
| बाबु(Self) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
17
| संतुबाई(Wife) MP-21-005-024-001/46 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
18
| हरमल(Self) MP-21-005-024-001/46-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL094399
|
|
|
|
|
19
| भूरी बाई(Wife) MP-21-005-024-001/46-A | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL094399
|
|
|
|
|
20
| नवा(Wife) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
21
| दुबलिया भाबर(Self) MP-21-005-024-001/47-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
22
| गिता भाबर(Wife) MP-21-005-024-001/47-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
23
| DIVAN(Self) MP-21-005-024-001/47-D | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
24
| KALI DIVAN(Wife) MP-21-005-024-001/47-D | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
25
| मोताबाई(Wife) MP-21-005-024-001/52 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
26
| दिवान तोलिया(Self) MP-21-005-024-001/52-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
27
| पानसिह(Self) MP-21-005-024-003/91 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
28
| ललिता पानसिह(Wife) MP-21-005-024-003/91 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
29
| किवन तोलिया(Self) MP-21-005-024-001/52-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
30
| अमरी MP-21-005-024-003/89 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
31
| जामसिंह भुन्दरा(Self) MP-21-005-024-001/49-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
32
| रेखा(Wife) MP-21-005-024-001/49-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005024WL094399
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |