| 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
| किशोर(Son) MP-21-005-020-001/252 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
2
| Vijay Karansingh(Self) MP-21-005-020-001/238 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
3
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
4
| बेस्ता(Self) MP-21-005-020-001/30 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
5
| नेमचंद्र(Self) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
6
| संदिप(Self) MP-21-005-020-001/226-A | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
7
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
8
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
9
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
10
| रतन(Self) MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
11
| सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
12
| सोमली बाई(Sister) MP-21-005-020-001/238 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL187584
|
|
|
|
|
13
| माना दलसिंग(Father) MP-21-005-020-001/276 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
14
| जगदीश(Son) MP-21-005-020-001/203 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
15
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
16
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
17
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
18
| पुनमचन्द्र(Self) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
19
| ललीता(Wife) MP-21-005-020-001/329 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
20
| मनसु(Self) MP-21-005-020-001/34 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
21
| दिनेश(Self) MP-21-005-020-001/343 | SC |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
22
| हेमलता(Wife) MP-21-005-020-001/343 | SC |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
23
| भुपेन्द्र बाबुलाल(Self) MP-21-005-020-001/359 | SC |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
24
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
25
| लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
26
| रविदास(Son) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
27
| कमलसिंह(Son) MP-21-005-020-001/235 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
28
| मोहरसिंग(Self) MP-21-005-020-001/276 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
29
| सविता(Wife) MP-21-005-020-001/276 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
30
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
31
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
32
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
33
| कोदा(Self) MP-21-005-020-001/166 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
34
| राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
35
| संजय(Son) MP-21-005-020-001/7 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
36
| सीमा(Wife) MP-21-005-020-001/7 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
37
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
38
| पारीबाई(Wife) MP-21-005-020-001/34 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
39
| सुमीगा(Wife) MP-21-005-020-001/30 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
40
| पार्वती(Wife) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
41
| महेश(Son) MP-21-005-020-001/270 | SC |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
42
| राजैंद्र(Son) MP-21-005-020-001/34 | ST |
पालेड़ी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL160934
| Credited |
18/11/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 42 | 38 | 38 | 38 | | | | | | | | | | | | | | |