| 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
| बाहदूर खीमा(Self) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
2
| ममता(Daughter-in-Law) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
3
| वरदी(Daughter) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
4
| कानाजी(Father) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
5
| गोपाल(Self) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
6
| मिरा(Daughter) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
7
| गोपाल(Self) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
8
| शान्तिबाई(Wife) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
9
| योगेन्द्र(Self) MP-21-005-020-001/263-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
10
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
11
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
12
| कलाबाई(Self) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
13
| रामसिंग(Self) MP-21-005-020-001/69 | ST |
पालेड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
14
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
15
| सुनिता(Daughter-in-Law) MP-21-005-020-001/154 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
|
|
|
|
|
16
| बापू भूवान वाखला(Self) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
17
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
18
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
19
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
20
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
21
| शोभान(Self) MP-21-005-020-001/347 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
22
| राजू(Self) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
23
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
24
| कल्ला(Self) MP-21-005-020-001/50 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
25
| कम्मा(Wife) MP-21-005-020-001/50 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
26
| खतली(Wife) MP-21-005-020-001/347 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
27
| दरियाव(Self) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
28
| राकैश(Grandson) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
29
| अनिल(Son) MP-21-005-020-001/311 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
30
| पुनीबाई(Wife) MP-21-005-020-001/312 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
31
| पपीता(Wife) MP-21-005-020-001/263-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
32
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
33
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
34
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
35
| हेमराज(Son) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
36
| काली(Wife) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
37
| सन्तु(Wife) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
38
| MAYARAM(Son) MP-21-005-020-001/139 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
39
| SUKHRAM(Son) MP-21-005-020-001/147 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
40
| भूरी बाई(Wife) MP-21-005-020-001/199 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
41
| शम्भ्(Son) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
42
| ममता(Daughter-in-Law) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
43
| कालु(Son) MP-21-005-020-001/154 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
44
| मुन्नीबाई(Wife) MP-21-005-020-001/6-A | ST |
पालेड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
45
| सविता(Wife) MP-21-005-020-001/69 | ST |
पालेड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
46
| संजय(Son) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
47
| SONU(Daughter-in-Law) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
48
| pooja(Daughter-in-Law) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
49
| कालीबाई(Wife) MP-21-005-020-001/47-A | ST |
पालेड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
50
| सुनीता(Wife) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
51
| महेन्द्र(Son) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
52
| संगीता(Wife) MP-21-005-020-001/121 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
53
| कावेरी(Wife) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
54
| नर्वेसिंह(Husband) MP-21-005-020-001/3-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
55
| संगाबाई(Wife) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL027500
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 54 | 49 | 40 | 37 | 36 | 33 | 0 | | | | | | | | | | | | | | |