| 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
| कमल(Son) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL089743
|
|
|
|
|
2
| देवसिंह MP-21-005-035-002/52 | ST |
मोहकमपुरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1721005WL089743
| Credited |
29/12/2017
|
|
|
3
| रामा MP-21-005-035-002/52 | ST |
मोहकमपुरा
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL089743
|
|
|
|
|
4
| BHARAT THAVRIYA(Self) MP-21-005-035-002/84-A | ST |
मोहकमपुरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1721005WL089743
| Credited |
29/12/2017
|
|
|
5
| BALSINGH THAVRIYA(Self) MP-21-005-035-002/84-B | ST |
मोहकमपुरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1721005WL089743
| Credited |
29/12/2017
|
|
|
6
| VANKI BALSINGH(Wife) MP-21-005-035-002/84-B | ST |
मोहकमपुरा
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| | | |
1721005WL089743
| Credited |
29/12/2017
|
|
|
7
| बदीबाई बदिया(Wife) MP-21-005-020-001/168 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL089743
|
|
|
|
|
8
| हिमचंद(Self) MP-21-005-020-001/15 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL089743
|
|
|
|
|
9
| राजुबाई(Wife) MP-21-005-020-001/15 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
10
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
11
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
12
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
13
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
14
| बाबुूलाल(Self) MP-21-005-020-001/249 | OTHER |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
15
| सरदार(Husband) MP-21-005-020-001/287 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
16
| अमरसिंग(Self) MP-21-005-020-001/77 | ST |
पालेड़ी
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
17
| गुडडीृृ(Wife) MP-21-005-020-001/77 | ST |
पालेड़ी
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
18
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
19
| बालु(Self) MP-21-005-020-001/27 | ST |
पालेड़ी
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL089743
| Credited |
29/12/2017
|
|
|
20
| सुरजमल(Self) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL089743
| Credited |
29/12/2017
|
|
|
21
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
22
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
23
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
24
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
25
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
26
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
27
| रम्मु(Son) MP-21-005-020-001/364 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
28
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
29
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
30
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
31
| भुपेन्द्र बाबुलाल(Self) MP-21-005-020-001/359 | SC |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
32
| नवलसिंह(Self) MP-21-005-020-001/121 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL089743
| Credited |
29/12/2017
|
|
|
33
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
34
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
35
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
36
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
37
| रेखा(Wife) MP-21-005-020-001/359 | SC |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
38
| कर्मा(Wife) MP-21-005-020-001/287 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
39
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
40
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
41
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
42
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
43
| रम्तु(Daughter) MP-21-005-020-001/364 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
| Credited |
29/12/2017
|
|
|
44
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
45
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089743
|
|
|
|
|
46
| संगीता(Wife) MP-21-005-020-001/121 | ST |
पालेड़ी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL089743
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 28 | 28 | | | | | | | | | | | | | | |