| 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
| खीमा(Self) MP-21-005-020-001/91-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
2
| झब्बु(Wife) MP-21-005-020-001/293 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
3
| दिलिपसिंह(Self) MP-21-005-020-001/259 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
4
| रेखा(Wife) MP-21-005-020-001/252 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
5
| रमेश(Self) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
6
| देवा(Self) MP-21-005-020-001/25 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
7
| मनोहरलाल(Self) MP-21-005-020-001/264 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
8
| लाला(Self) MP-21-005-020-001/280 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
9
| हरिकिशन(Self) MP-21-005-020-001/293 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
10
| हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
11
| नरेन्द्र MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
12
| राजु(Wife) MP-21-005-020-001/259 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
13
| पुनमचन्द्र(Self) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
14
| भूरालाल MP-21-005-020-001/251 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
15
| माना दलसिंग(Father) MP-21-005-020-001/276 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
16
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
17
| ललीता(Wife) MP-21-005-020-001/329 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
18
| मोहन(Self) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
19
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
20
| मडी(Wife) MP-21-005-020-001/93 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
21
| लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
22
| प्यारचन्द्र(Self) MP-21-005-020-001/329 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
23
| भेरू(Self) MP-21-005-020-001/283 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
24
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
25
| श्रीमती लालकी बाई(Self) MP-21-005-020-001/98 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
26
| कमली(Wife) MP-21-005-020-001/280 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
27
| मोहरसिंग(Self) MP-21-005-020-001/276 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
28
| ASHA(Wife) MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
29
| विदा(Wife) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
30
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
31
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
32
| गुडडी(Wife) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
33
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
34
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
35
| अज्जुबाई(Wife) MP-21-005-020-001/91-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
36
| जामसिंग(Self) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
37
| नन्दूणी(Wife) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160428
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 0 | 37 | 37 | 37 | | | | | | | | | | | | | | |