| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हिरालाल(Husband) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| HDFC BANK | RAJGARH | HDFC0002138 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
2
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
3
| तुलसीबाई(Wife) MP-21-005-020-001/271 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
03/06/2020
|
|
|
4
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
5
| हरिराम नन्दाजी(Self) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
6
| PRERNA(Daughter) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027616
| Credited |
03/06/2020
|
|
|
7
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
8
| गुला(Self) MP-21-005-020-001/107 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
9
| दैवीलाल(Self) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
10
| BHAVANA(Daughter) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
03/06/2020
|
|
|
11
| विकास(Son) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
12
| SURYA(Daughter) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027616
| Credited |
03/06/2020
|
|
|
13
| सोना(Wife) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
|
|
|
|
|
14
| लाली(Wife) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
15
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
16
| RINA(Daughter) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027616
| Credited |
03/06/2020
|
|
|
17
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
18
| नन्दी(Wife) MP-21-005-020-001/107 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
19
| राकैश(Self) MP-21-005-020-001/107-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
03/06/2020
|
|
|
20
| जमनाबाई(Wife) MP-21-005-020-001/107-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
03/06/2020
|
|
|
21
| जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
22
| संगीता(Wife) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
23
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027616
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |