| 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
| कमलेश(Son) MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
1721005007WL130217
|
|
|
|
|
2
| कमलेश(Self) MP-21-005-007-002/158-C | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
1721005007WL130217
|
|
|
|
|
3
| Prabu(Son) MP-21-005-007-003/51 | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
1721005007WL130217
|
|
|
|
|
4
| ईसवर(Self) MP-21-005-007-002/158-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL130217
|
|
|
|
|
5
| अनिता(Wife) MP-21-005-007-002/158-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL130217
|
|
|
|
|
6
| अक्रम MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
7
| रमेश अक्रम(Self) MP-21-005-007-002/158-B | OTHER |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | JHABUA | CNRB0004142 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
8
| माया रमेश(Self) MP-21-005-007-002/158-B | OTHER |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CANARA BANK | JHABUA | CNRB0004142 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
9
| vesta(Brother) MP-21-005-007-001/117 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
10
| vesha(Sister) MP-21-005-007-001/117 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
11
| मकना(Self) MP-21-005-007-002/119-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
12
| बरखा(Wife) MP-21-005-007-002/119-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
13
| अपसिह(Self) MP-21-005-007-002/119-D | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
14
| सिता(Wife) MP-21-005-007-002/119-D | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
15
| बादू(Son) MP-21-005-007-002/119-D | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
16
| Satu(Sister) MP-21-005-007-002/147-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
17
| Rekha(Sister) MP-21-005-007-002/147-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
18
| Ramesh(Son) MP-21-005-007-002/147-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
19
| बाबूडी(Wife) MP-21-005-007-001/104-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
20
| परम(Son) MP-21-005-007-001/117 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
21
| प्रमसिह(Self) MP-21-005-007-003/68-B | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
22
| ईश्वर(Son) MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL130217
|
|
|
|
|
23
| अनिता बाई(Daughter-in-Law) MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
24
| धंना(Self) MP-21-005-007-002/119-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | PITAMPUR I E | BKID0009816 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
25
| निरमला(Wife) MP-21-005-007-002/119-C | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | PITAMPUR I E | BKID0009816 |
1721005007WL130217
| Credited |
23/10/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |