| 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
| सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
2
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
3
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
4
| सुनिल(Self) MP-21-005-020-001/99-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
5
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
6
| तोलसिंह(Self) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
7
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
8
| लक्ष्मण(Self) MP-21-005-020-001/80 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
9
| मोहन(Self) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
10
| कैलाश MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
11
| मडी(Wife) MP-21-005-020-001/93 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
12
| काली(Wife) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
13
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
14
| फून्डी MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
15
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
16
| Gajiya(Son) MP-21-005-020-001/85 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
17
| ग्यारसी(Wife) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
18
| RAJU(Son) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
19
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
20
| केगु(Self) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
21
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
22
| जामसिंग(Self) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
23
| नन्दूणी(Wife) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
24
| Devkanya(Daughter-in-Law) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
25
| RAVI(Son) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
26
| BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
27
| हंसा(Wife) MP-21-005-020-001/99-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
28
| सम्दा(Wife) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
29
| वेलसिंह मडू(Self) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
30
| सागू वेलसिंह(Wife) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL068024
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 30 | 29 | 26 | 24 | 20 | 0 | | | | | | | | | | | | | | |