| 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
| अनिल नानूराम(Self) MP-21-005-007-003/13-A | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL119837
|
|
|
|
|
2
| रेखा अनिल(Wife) MP-21-005-007-003/13-A | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL119837
|
|
|
|
|
3
| प्रेमसिंह MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
4
| कविता रमेश(Wife) MP-21-005-007-003/69-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
5
| रामचन्द MP-21-005-007-003/8 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
6
| सतुरी MP-21-005-007-003/8 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
7
| बीजु MP-21-005-007-002/185 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
|
|
|
|
|
8
| कालु(Mother) MP-21-005-007-002/185 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
9
| शान्तु MP-21-005-007-002/187 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
|
|
|
|
|
10
| थावरीया MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL119837
| Credited |
20/02/2020
|
|
|
11
| मेहजी MP-21-005-007-002/83 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL119837
| Credited |
20/02/2020
|
|
|
12
| पेमा MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
20/02/2020
|
|
|
13
| गीता MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
14
| madan(Son) MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
15
| नजर थावरिया(Self) MP-21-005-007-002/152-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
16
| जूवनसिंह तोलिया(Self) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
17
| Ramesh bhabar(Son) MP-21-005-007-003/69-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
18
| जानाबाई MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
19
| गोतम रामचन्द्र(Self) MP-21-005-007-003/8-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
20
| मालुसर MP-21-005-007-003/37 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
21
| अकाम(Self) MP-21-005-007-003/44 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
22
| भोला किशन(Self) MP-21-005-007-003/50-A | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
23
| हिरला भोला(Wife) MP-21-005-007-003/50-A | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
24
| वेस्ती MP-21-005-007-003/59 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
25
| करण MP-21-005-007-003/59 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
26
| रुगूबाई MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
27
| मोहन MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
28
| अनसिह MP-21-005-007-002/214 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
29
| रतन MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
30
| मोता MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
31
| नानूराम MP-21-005-007-003/13 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
32
| बाबू MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
33
| मुकेश MP-21-005-007-003/36 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
34
| पूना MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL119837
| Credited |
20/02/2020
|
|
|
35
| कालीबाई MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
36
| सीता MP-21-005-007-003/36 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
20/02/2020
|
|
|
37
| वेलसिंह MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
38
| कादरी MP-21-005-007-003/13 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
|
|
|
|
|
39
| सन्तू MP-21-005-007-002/83 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
40
| रसना नजर(Wife) MP-21-005-007-002/152-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
41
| धापुडी MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
42
| काना थावरिया(Self) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
43
| दुर्गी काना(Wife) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
44
| जन्तु MP-21-005-007-002/187 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
|
|
|
|
|
45
| रमेश सुरतान(Self) MP-21-005-007-003/51-B | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
46
| अंगूरी रमेश(Wife) MP-21-005-007-003/51-B | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
47
| बिजू(Wife) MP-21-005-007-003/44 | SC |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
48
| अमरी सेवाराम(Wife) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
20/02/2020
|
|
|
49
| BABU SEVARAM(Son) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
50
| किशन MP-21-005-007-003/50 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
|
|
|
|
|
51
| हांहलबाई MP-21-005-007-003/50 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
|
|
|
|
|
52
| कमा MP-21-005-007-003/37 | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
53
| शुभाष मालूचर(Self) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
20/02/2020
|
|
|
54
| पुजली शुभाष(Wife) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL119837
| Credited |
20/02/2020
|
|
|
55
| संता गोतम(Wife) MP-21-005-007-003/8-A | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL119837
| Credited |
19/02/2020
|
|
|
56
| वसनी जूवानसिंह(Wife) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
57
| MAJA MUNIYA(Wife) MP-21-005-007-002/214 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
58
| तोलीया(Self) MP-21-005-007-002/44 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL119837
| Credited |
20/02/2020
|
|
|
59
| शीला(Daughter) MP-21-005-007-002/44 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL119837
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 51 | 51 | 0 | 51 | 51 | 51 | 51 | | | | | | | | | | | | | | |