| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बाबुलाल(Self) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
2
| नारायण(Self) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDBI BANK | JHABUA | IBKL0001631 |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
3
| अमृतलाल(Self) MP-21-005-020-001/227 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
4
| शंकर(Self) MP-21-005-020-001/155 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
5
| नरेन्द्र MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
03/06/2020
|
|
|
6
| गीताबाई(Wife) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
7
| जगदीश(Son) MP-21-005-020-001/203 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
8
| राजु(Self) MP-21-005-020-001/342 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
9
| कोदा(Self) MP-21-005-020-001/166 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
10
| दिनेश गुला(Self) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
03/06/2020
|
|
|
11
| पपीता(Wife) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
03/06/2020
|
|
|
12
| ASHA(Wife) MP-21-005-020-001/268 | OTHER |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
|
|
|
|
|
13
| सावन(Self) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
03/06/2020
|
|
|
14
| अन्तिमबाला(Wife) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027612
| Credited |
03/06/2020
|
|
|
15
| महेश(Son) MP-21-005-020-001/270 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
16
| रंजना(Daughter-in-Law) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
17
| राजु(Self) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027612
| Credited |
03/06/2020
|
|
|
18
| मंजुबाई(Wife) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027612
| Credited |
03/06/2020
|
|
|
19
| मुन्नाबाई(Wife) MP-21-005-020-001/342 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
20
| लालचन्द(Husband) MP-21-005-020-001/95 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027612
| Credited |
03/06/2020
|
|
|
21
| रूपा(Daughter) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005020WL027612
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |