| 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
| धूमसिंह धूलिया(Self) MP-21-005-020-001/1 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
2
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
3
| रामा(Self) MP-21-005-020-001/12 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
4
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
5
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
6
| कैलाश(Self) MP-21-005-020-001/103-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
7
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
8
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
9
| गुला(Self) MP-21-005-020-001/107 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
10
| हजा(Wife) MP-21-005-020-001/109 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
11
| बाबु(Self) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
12
| मानसिंह(Self) MP-21-005-020-001/105 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
13
| शान्तीबाई(Wife) MP-21-005-020-001/105 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
14
| नन्दी(Wife) MP-21-005-020-001/107 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
15
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
16
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 20 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
17
| गोमती(Wife) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
18
| कालीबाई(Wife) MP-21-005-020-001/103-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL158956
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 18 | 17 | 17 | 17 | 17 | 0 | 17 | | | | | | | | | | | | | | |