| 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
| तेरसिंह जाहला MP-21-002-033-001/10 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002033WL035820
|
|
|
|
|
2
| सामा MP-21-002-033-001/10 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002033WL035820
|
|
|
|
|
3
| रमेश पिता गौबा(Self) MP-21-002-033-001/61 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721002033WL035820
|
|
|
|
|
4
| मगली MP-21-002-033-001/36 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
5
| प्रेंमंिसह मांगु MP-21-002-033-001/36 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
6
| कानजी रादु MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
7
| देवीलाल नन्दा MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
8
| रामकन्या MP-21-002-033-001/27 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
9
| दयाराम मांगु MP-21-002-033-001/28 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
10
| लीला MP-21-002-033-001/28 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
11
| गोविंद MP-21-002-033-001/36 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL035820
|
|
|
|
|
12
| रामचन्द बददा MP-21-002-033-001/51 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL035820
|
|
|
|
|
13
| राजुडी MP-21-002-033-001/51 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL035820
|
|
|
|
|
14
| देवीलाल MP-21-002-033-001/51 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL035820
|
|
|
|
|
15
| मोहन(Self) MP-21-002-033-001/75 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL035820
|
|
|
|
|
16
| ANJU(Daughter-in-Law) MP-21-002-033-001/75 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL035820
|
|
|
|
|
17
| कालु वक्ता MP-21-002-033-001/21 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
18
| प्रभुडी MP-21-002-033-001/21 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
19
| हीरा रादु MP-21-002-033-001/11 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
20
| बुवारी MP-21-002-033-001/11 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
21
| रंगा MP-21-002-033-001/26 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
22
| नन्दुडी(Wife) MP-21-002-033-001/61 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
23
| कल्ला(Wife) MP-21-002-033-001/56 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
24
| रामकन्या MP-21-002-033-001/36 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sarangi | BKID0MG5097 |
1721002033WL035820
|
|
|
|
|
25
| समंदा(Wife) MP-21-002-033-001/75 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL035820
|
|
|
|
|
26
| श्याम सुंदर MP-21-002-033-001/75 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Sarangi | BKID0NAMRGB |
1721002033WL035820
|
|
|
|
|
27
| ऊॅकार नाथा MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL035820
|
|
|
|
|
28
| रूपली MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL035820
|
|
|
|
|
29
| मोतीलाल MP-21-002-033-001/12 | ST |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002033WL035820
|
|
|
|
|
30
| नगजी फूला(Self) MP-21-002-033-001/34 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL035820
|
|
|
|
|
31
| काली(Wife) MP-21-002-033-001/34 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL035820
|
|
|
|
|
32
| मुकेश MP-21-002-033-001/35 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL035820
|
|
|
|
|
33
| गुड्डी MP-21-002-033-001/35 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL035820
|
|
|
|
|
34
| मांगु पिता नाथा(Self) MP-21-002-033-001/56 | ST |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002033WL035820
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |