| 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
| चन्दन कल्ला(Self) MP-21-005-024-002/11-A | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL158901
|
|
|
|
|
2
| सोभा चन्दन(Wife) MP-21-005-024-002/11-A | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL158901
|
|
|
|
|
3
| मोथली MP-21-005-024-003/69 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
4
| जुवानसिंह(Self) MP-21-005-024-002/2 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
5
| भुीरबाई(Wife) MP-21-005-024-002/2 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
6
| हवसिंग निनामा MP-21-005-024-003/61 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
7
| सन्नू MP-21-005-024-003/61 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
8
| रतनसिंह जामसिंह(Self) MP-21-005-024-003/78-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
9
| झीतरा डामोर MP-21-005-024-003/68 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
10
| झीतरी MP-21-005-024-003/68 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
11
| मानसिंग डामोर MP-21-005-024-003/69 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
12
| लालचंद सिंगार MP-21-005-024-003/57 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
13
| मन्नू MP-21-005-024-003/57 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
14
| कालू(Self) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
15
| रतनसिंह पारसिंह(Self) MP-21-005-024-003/52-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
16
| कल्ला MP-21-005-024-002/11 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
17
| हजना MP-21-005-024-002/11 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
18
| जोगहडया(Self) MP-21-005-024-002/13 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
19
| सावनी(Wife) MP-21-005-024-002/13 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
20
| हरदार(Self) MP-21-005-024-002/14 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
21
| चेनसिंह मानसिंह(Self) MP-21-005-024-002/14-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
22
| सतुरा चेनसिंह(Wife) MP-21-005-024-002/14-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
23
| जोतिया(Self) MP-21-005-024-002/17 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
24
| जेता(Wife) MP-21-005-024-002/17 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
25
| भाससिंह गामड(Self) MP-21-005-024-002/10 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
26
| मंगली बाई(Wife) MP-21-005-024-002/10 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
27
| मुन्नी(Wife) MP-21-005-024-003/52-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
28
| सुगना बाई(Wife) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
29
| मुन्नी(Wife) MP-21-005-024-003/78-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
30
| काजू(Son) MP-21-005-024-003/6 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
31
| अमना(Wife) MP-21-005-024-003/6 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL158901
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |