| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शान्ति(Wife) MP-21-005-023-001/454 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
2
| SUNIL(Son) MP-21-005-023-001/454 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005023WL028099
| Credited |
26/06/2019
|
|
|
3
| निरू(Wife) MP-21-005-023-001/618-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
4
| सुमन(Self) MP-21-005-023-001/605-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
5
| गोबा(Self) MP-21-005-023-001/618-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
6
| नूरी MP-21-005-023-001/585 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
7
| बापु MP-21-005-023-001/618 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
8
| झीता MP-21-005-023-001/618 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
9
| इन्दरसिह(Self) MP-21-005-023-001/454 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
|
|
|
|
|
10
| प्रेमसिंग सेनसिंग(Self) MP-21-005-023-001/117 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
11
| मदु(Wife) MP-21-005-023-001/117 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
12
| धुमा सेनसिंग(Self) MP-21-005-023-001/118 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
13
| बदिया मानसिंह(Self) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
14
| बापु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
26/06/2019
|
|
|
15
| धुमा MP-21-005-023-001/75 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
16
| रामसिंह MP-21-005-023-001/605 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
26/06/2019
|
|
|
17
| खुशाल MP-21-005-023-001/353 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
26/06/2019
|
|
|
18
| गीता MP-21-005-023-001/353 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
|
|
|
|
|
19
| पुनु MP-21-005-023-001/299 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
20
| सनता MP-21-005-023-001/299 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
26/06/2019
|
|
|
21
| सुनिल(Self) MP-21-005-023-001/605-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
22
| बाबु MP-21-005-023-001/303 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
23
| लछी(Wife) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
24
| गुडडी MP-21-005-023-001/352 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL028099
|
|
|
|
|
25
| अवन्ति(Wife) MP-21-005-023-001/605-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
26
| रोशन(Self) MP-21-005-023-001/618-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
27
| सुन्नि(Wife) MP-21-005-023-001/618-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
26/06/2019
|
|
|
28
| दीतु MP-21-005-023-001/75 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
29
| कमतु(Wife) MP-21-005-023-001/605-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
30
| लुणिया MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
31
| PAYAL(Daughter-in-Law) MP-21-005-023-001/454 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028099
| Credited |
26/06/2019
|
|
|
32
| प्रेमसिंह MP-21-005-023-001/446 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
33
| जन्तू MP-21-005-023-001/446 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028099
| Credited |
26/06/2019
|
|
|
34
| रमेश MP-21-005-023-001/352 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
35
| संतु MP-21-005-023-001/303 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL028099
| Credited |
23/06/2019
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |