| 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
| तोलिया(Self) MP-21-005-023-001/596-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL106283
|
|
|
|
|
2
| मंकेश(Father) MP-21-005-021-001/179 | ST |
झिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
3
| बाबू सोमजी MP-21-005-021-001/67 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106283
| Credited |
31/01/2018
|
|
|
4
| मैता MP-21-005-021-001/67 | SC |
झिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106283
|
|
|
|
|
5
| नाना(Brother) MP-21-005-022-001/52 | ST |
उमरकोट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
6
| सलिया(Self) MP-21-005-024-002/72 | ST |
गुलरपाड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
7
| झंगू प्रेम(Wife) MP-21-005-024-002/75-C | ST |
गुलरपाड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
8
| बलवंतसिंह(Self) MP-21-005-024-002/48 | ST |
गुलरपाड़ा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106283
| Credited |
31/01/2018
|
|
|
9
| मनू MP-21-005-021-001/179 | ST |
झिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106283
|
|
|
|
|
10
| अनसिह(Self) MP-21-005-022-001/104 | ST |
उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
| Credited |
31/01/2018
|
|
|
11
| नवेसिंग(Sister) MP-21-005-021-001/67 | SC |
झिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
12
| मथूरी MP-21-005-021-001/179 | ST |
झिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106283
|
|
|
|
|
13
| संगीता(Wife) MP-21-005-024-002/48 | ST |
गुलरपाड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL106283
|
|
|
|
|
14
| कीडी(Daughter) MP-21-005-022-001/52 | ST |
उमरकोट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
15
| मीरा(Wife) MP-21-005-023-001/596-A | ST |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL106283
| Credited |
31/01/2018
|
|
|
16
| हीरा धन्ना(Son) MP-21-005-023-001/72 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
| Credited |
31/01/2018
|
|
|
17
| काली हिरा(Daughter-in-Law) MP-21-005-023-001/72 | SC |
दूधी उमरकोट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
18
| नूरी(Wife) MP-21-005-022-001/104 | ST |
उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
| Credited |
31/01/2018
|
|
|
19
| राकेश(Self) MP-21-005-022-001/2-A | ST |
उमरकोट
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
| Credited |
31/01/2018
|
|
|
20
| मोता(Wife) MP-21-005-024-002/72 | ST |
गुलरपाड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
21
| लिमडी(Wife) MP-21-005-024-002/75 | ST |
गुलरपाड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
22
| थावरी(Wife) MP-21-005-024-002/75 | ST |
गुलरपाड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
23
| प्रेम रूपा(Self) MP-21-005-024-002/75-C | ST |
गुलरपाड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL106283
|
|
|
|
|
24
| हिमराज MP-21-005-037-004/29 | SC |
हिम्मतगढ़
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL106283
| Credited |
31/01/2018
|
|
|
25
| पुनी MP-21-005-037-004/29 | SC |
हिम्मतगढ़
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL106283
|
|
|
|
|
26
| वरसिंह MP-21-005-037-001/166 | ST |
सदावा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL106283
| Credited |
31/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |