| 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
| रामसिह MP-21-005-022-002/9 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL204295
| Credited |
18/03/2021
|
|
|
2
| दिलीप(Son) MP-21-005-022-001/174 | SC |
उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005022WL204295
|
|
|
|
|
3
| देवकन्या(Wife) MP-21-005-022-001/43 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
18/03/2021
|
|
|
4
| रसिला(Wife) MP-21-005-022-001/78-B | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
5
| मेहताब MP-21-005-022-001/129 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
17/03/2021
|
|
|
6
| गोपाल(Self) MP-21-005-022-001/167-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
7
| रेखाबाई(Wife) MP-21-005-022-001/167-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
8
| गोविन्द(Self) MP-21-005-022-001/183-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL204295
| Credited |
18/03/2021
|
|
|
9
| रेमा बाई(Wife) MP-21-005-022-001/123-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
10
| कालू(Self) MP-21-005-022-001/94-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL204295
| Credited |
18/03/2021
|
|
|
11
| जमनाबाई(Wife) MP-21-005-022-001/94-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
12
| समंदर(Self) MP-21-005-022-001/141-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
13
| सुनिता(Wife) MP-21-005-022-001/141-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
14
| मुन्ना(Self) MP-21-005-022-001/152-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL204295
| Credited |
18/03/2021
|
|
|
15
| Raju(Self) MP-21-005-022-001/92-B | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
16
| कमली MP-21-005-022-001/129 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL204295
| Credited |
18/03/2021
|
|
|
17
| संगीताबाई(Wife) MP-21-005-022-001/152-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
18
| कविता(Wife) MP-21-005-022-001/183-A | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL204295
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 0 | 17 | | | | | | | | | | | | | | |