| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| PRATAPSINGH(Son) MP-21-005-021-001/254 | SC |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
2
| JIVAN(Son) MP-21-005-021-003/49 | SC |
जाम्बु कुंडी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
|
|
|
|
|
3
| बुधी MP-21-005-021-001/262 | SC |
झिरी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005021WL022914
|
|
|
|
|
4
| दिलीप लालसिंह(Self) MP-21-005-021-001/6 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
5
| अकू(Wife) MP-21-005-021-001/6 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
6
| पेमचंद थूलिया MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
7
| अकराम पुनिया MP-21-005-021-001/210 | SC |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
8
| बाबू सोमजी MP-21-005-021-001/67 | SC |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
9
| मैता MP-21-005-021-001/67 | SC |
झिरी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
|
|
|
|
|
10
| कालिया सकरिया MP-21-005-021-002/27 | SC |
बंघनकुआ
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
11
| रामसिंह(Self) MP-21-005-021-003/10-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
12
| प्रेम नाइ MP-21-005-021-003/20 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
13
| गलू सोमजी MP-21-005-021-001/131 | SC |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
14
| काली MP-21-005-021-001/135 | SC |
झिरी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
|
|
|
|
|
15
| बाबू देवला MP-21-005-021-001/163 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
16
| बाली MP-21-005-021-001/163 | ST |
झिरी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
|
|
|
|
|
17
| मालू गलाल MP-21-005-021-001/134 | SC |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
18
| कालीबाई MP-21-005-021-001/166 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
19
| अन्तरसिंह MP-21-005-021-001/168 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
20
| टेटिया MP-21-005-021-001/175 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
21
| Dulla(Self) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
22
| नारायणसिह मोतिया MP-21-005-021-003/49 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
23
| बालू भीमसिह MP-21-005-021-003/26 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
24
| हुरा सोमजी MP-21-005-021-003/10 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
25
| मकनी(Wife) MP-21-005-021-001/66-A | ST |
झिरी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
|
|
|
|
|
26
| दुलेसिंह जगला(Self) MP-21-005-021-001/18 | OTHER |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
27
| राकेश(Self) MP-21-005-021-001/67-A | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
28
| कैलाश MP-21-005-021-001/167 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
29
| देवला MP-21-005-021-001/166 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
30
| वेसिया(Self) MP-21-005-021-001/131-A | ST |
झिरी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
|
|
|
|
|
31
| टेटिया हुरसिह MP-21-005-021-003/22 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
32
| लालू हुरसिह MP-21-005-021-003/23 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
33
| हुरगां हुरसिह MP-21-005-021-003/42 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
34
| रेमू अनसिग MP-21-005-021-003/32 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
35
| रतनसिह अनसिग MP-21-005-021-003/11 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
36
| Madi(Wife) MP-21-005-021-003/47-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
37
| हकरिया MP-21-005-021-003/42 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
38
| बादू MP-21-005-021-003/42 | SC |
जाम्बु कुंडी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
|
|
|
|
|
39
| बादू अनसिग MP-21-005-021-003/31 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
40
| कालिया जगला MP-21-005-021-003/62 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
41
| Hakri(Wife) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
42
| Lalli(Wife) MP-21-005-021-003/69 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
43
| सरीता MP-21-005-021-003/26 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
44
| दीतू MP-21-005-021-003/23 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
45
| धूली MP-21-005-021-003/22 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
46
| Rakesh(Self) MP-21-005-021-003/47-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
47
| सरमा MP-21-005-021-003/32 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
48
| धन्नू(Wife) MP-21-005-021-001/131-A | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
49
| कमली MP-21-005-021-001/131 | SC |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
50
| भूरी MP-21-005-021-001/134 | SC |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
51
| लीला MP-21-005-021-001/175 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
52
| शारदा MP-21-005-021-001/168 | ST |
झिरी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
53
| कसमा(Mother) MP-21-005-021-003/21 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
54
| नगुडी(Wife) MP-21-005-021-003/10-A | ST |
जाम्बु कुंडी
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
|
|
|
|
|
55
| हजना MP-21-005-021-003/10 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
56
| गंगा MP-21-005-021-003/31 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
57
| प्रभु MP-21-005-021-003/49 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
58
| राजूडी MP-21-005-021-003/62 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
59
| basanti(Daughter) MP-21-005-021-003/49 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL022914
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 50 | 50 | 50 | | | | | | | | | | | | | | |