| 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
| shanti(Self) MP-21-005-023-001/3-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
2
| काली(Wife) MP-21-005-023-001/104 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
|
|
|
|
|
3
| चेनसिंह MP-21-005-023-001/398 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
4
| सजन(Self) MP-21-005-023-001/451-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
5
| अन्दरसिंह(Self) MP-21-005-023-001/446-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
6
| अनिता(Wife) MP-21-005-023-001/446-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
7
| मंगलिया फुला(Self) MP-21-005-023-001/104 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
8
| गोरी(Wife) MP-21-005-023-001/451-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
9
| दली MP-21-005-023-001/398 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
10
| सम्भूडी MP-21-005-023-001/626 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
11
| गुमान MP-21-005-023-001/26 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
24/12/2021
|
|
|
12
| नरबदीबाई MP-21-005-023-001/26 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
24/12/2021
|
|
|
13
| पारसिंग MP-21-005-023-001/29 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
14
| करमा MP-21-005-023-001/29 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
15
| नारू MP-21-005-023-001/297 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
16
| भागूडी MP-21-005-023-001/297 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
17
| वेस्ती MP-21-005-023-001/401 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
18
| कमला जगगू(Wife) MP-21-005-023-001/41-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
19
| मोता MP-21-005-023-001/251 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
20
| मुनसिंह MP-21-005-023-001/401 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
21
| प्रेमसिंह MP-21-005-023-001/430 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
22
| अमरा MP-21-005-023-001/626 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
23
| मिनसिंह(Self) MP-21-005-023-001/626-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
24
| नंदु(Wife) MP-21-005-023-001/626-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
25
| Velsingh Ditiya(Son) MP-21-005-023-001/106 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
26
| लालु MP-21-005-023-001/43 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
27
| सम्पा MP-21-005-023-001/43 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
28
| महेश लालू(Son) MP-21-005-023-001/43 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
29
| jhanju(Self) MP-21-005-023-001/394-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
30
| manta(Wife) MP-21-005-023-001/394-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
31
| भोवान MP-21-005-023-001/291 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
32
| AMBU(Wife) MP-21-005-023-001/430 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL129587
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |