| 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
| गुलाबसिंह MP-21-005-007-001/109 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| | | |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
2
| बधीया रंगा MP-21-005-007-001/42 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
3
| खीमा ेबैतीया MP-21-005-007-001/48 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
4
| बालु चैनका MP-21-005-007-001/49 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
5
| गुला MP-21-005-007-001/73 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
6
| अनपना MP-21-005-007-001/73 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
7
| दरियाव पिदिया(Self) MP-21-005-007-001/74-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
8
| थावरीया MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
9
| मन्सुख रूपा MP-21-005-007-001/52 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
10
| हुमजी तोलिया(Self) MP-21-005-007-001/23-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
11
| बदली MP-21-005-007-001/48 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
12
| नारसिंह MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
13
| काली MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
14
| राजा दरियाव(Wife) MP-21-005-007-001/74-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
15
| मीनसिंह रूमाल MP-21-005-007-001/18 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
16
| मोता MP-21-005-007-001/52 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
17
| पुनी MP-21-005-007-001/13 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
18
| कुका MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
19
| भटटु MP-21-005-007-001/71 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
20
| Dita bhatu(Son) MP-21-005-007-001/71 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
21
| मुना देवासिंह(Self) MP-21-005-007-001/71-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
22
| पांगला नाना MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
23
| बदी MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
24
| अक्रम पांगला MP-21-005-007-001/3 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
25
| मैना MP-21-005-007-001/3 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
26
| मालहिंग MP-21-005-007-001/45 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
27
| धापुडी MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
28
| अमरू अबू(Self) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
29
| काली अमरू(Wife) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
30
| केसरी MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
31
| hatu(Wife) MP-21-005-007-001/71 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
32
| Mota muna MP-21-005-007-001/71-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
33
| भूरी(Granddaughter) MP-21-005-007-001/45 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
34
| Amit baberiya(Son) MP-21-005-007-001/48 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
35
| नरू हुरा(Self) MP-21-005-007-001/51-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
36
| भुन्दरी नरू(Wife) MP-21-005-007-001/51-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
37
| Bhima kasna(Son) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
38
| Rama raga(Son) MP-21-005-007-001/41 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
39
| Jemta baberiya(Wife) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
40
| Ditu vasna(Wife) MP-21-005-007-001/15 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL212831
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 40 | 40 | 0 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |