| 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
| अनसिंह(Self) MP-21-005-007-003/17 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039355
| Credited |
04/07/2018
|
|
|
2
| पल्मा दुलसिंह(Wife) MP-21-005-007-002/70-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
3
| मंजू(Sister) MP-21-005-007-002/17 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
4
| अन्दर MP-21-005-007-003/7 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
|
|
|
|
|
5
| धनसिह(Self) MP-21-005-020-001/42 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
6
| जामसिंग MP-21-005-007-003/67 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
|
|
|
|
|
7
| रेखा(Wife) MP-21-005-020-001/252 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
8
| कैलाश मांगीया(Self) MP-21-005-007-002/88-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
9
| रालू बादर(Self) MP-21-005-007-003/30-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
|
|
|
|
|
10
| खुमसिंह दुल्ला(Self) MP-21-005-007-002/17-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
11
| दूला(Self) MP-21-005-007-002/17 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
12
| बाहदूर झांगू(Self) MP-21-005-007-002/31-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
13
| गलिया MP-21-005-007-003/43 | SC |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
14
| लीलाबाई MP-21-005-007-003/66 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
15
| शैतान(Self) MP-21-005-020-001/351 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
16
| दितिया(Self) MP-21-005-020-001/112 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
17
| नाना मानसिंग(Self) MP-21-005-020-001/352 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
18
| थावरीया MP-21-005-007-003/62 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
19
| झागू(Husband) MP-21-005-007-002/31 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
20
| रैना(Daughter) MP-21-005-007-002/88-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
21
| मकनी(Wife) MP-21-005-007-003/17 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
22
| कालू(Self) MP-21-005-007-003/18 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
23
| एकोतर MP-21-005-007-002/163 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
24
| मूना(Self) MP-21-005-007-002/11 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
25
| शोनिया(Daughter) MP-21-005-007-002/31-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
26
| रतना झांगू(Self) MP-21-005-007-002/31-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
27
| हातू MP-21-005-007-003/16 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
28
| कालू MP-21-005-007-002/85 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
29
| कलसिंह MP-21-005-007-002/78 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
30
| जन्तू MP-21-005-007-002/78 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
31
| दुलसिह पिदिया(Self) MP-21-005-007-002/70-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
32
| मांगूडी बाहदूर(Wife) MP-21-005-007-002/31-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
33
| चुनका MP-21-005-007-003/20 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
34
| झीता MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
|
|
|
|
|
35
| ravindra dindor(Self) MP-21-005-007-002/11-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
36
| कमिता(Wife) MP-21-005-007-002/11-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
37
| नबूडी मिनसिंह(Wife) MP-21-005-007-002/164-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
38
| चन्दू(Wife) MP-21-005-007-002/17 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
39
| सागर हवसिंह(Self) MP-21-005-007-003/54-A | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
40
| शानि रालू(Wife) MP-21-005-007-003/30-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
|
|
|
|
|
41
| रत्नीबाई(Wife) MP-21-005-020-001/42 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
42
| नाजु(Wife) MP-21-005-020-001/112 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
43
| सागरबाई(Wife) MP-21-005-020-001/351 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039355
| Credited |
04/07/2018
|
|
|
44
| मैता MP-21-005-007-003/40 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
45
| रमेश MP-21-005-007-003/54 | SC |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
46
| अनूबाई MP-21-005-007-003/54 | SC |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
47
| हकरीबाई MP-21-005-007-003/62 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
48
| मन्ता(Wife) MP-21-005-007-002/11 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
49
| मडी रतना(Wife) MP-21-005-007-002/31-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
50
| Annu(Son) MP-21-005-007-002/31-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
51
| रतनी खुमसिंह(Wife) MP-21-005-007-002/17-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
52
| दितू(Wife) MP-21-005-007-002/31 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
53
| मंगली(Wife) MP-21-005-007-003/18 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
54
| कबुडी MP-21-005-007-002/88 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039355
| Credited |
04/07/2018
|
|
|
| कुल हाजिरी | 0 | 49 | 49 | 49 | 46 | 46 | 42 | | | | | | | | | | | | | | |