| 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
| परताप(Self) MP-21-005-022-002/14-A | ST |
सेमलघाटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005022WL187271
|
|
|
|
|
2
| ममता(Wife) MP-21-005-022-002/14-A | ST |
सेमलघाटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005022WL187271
|
|
|
|
|
3
| मंनु(Wife) MP-21-005-022-002/14-B | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
4
| वेसती(Wife) MP-21-005-022-002/83-B | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
5
| सुविता(Wife) MP-21-005-022-002/83-C | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
6
| रवि(Self) MP-21-005-022-002/83-D | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
7
| सुशिला(Wife) MP-21-005-022-002/83-D | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
8
| अनिल(Self) MP-21-005-022-002/83-C | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
9
| पपु(Self) MP-21-005-022-002/83-B | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
10
| नर्मदा MP-21-005-022-002/14 | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL187271
| Credited |
28/01/2021
|
|
|
11
| सीता MP-21-005-022-002/27 | ST |
सेमलघाटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005022WL187271
|
|
|
|
|
12
| दिलीप(Self) MP-21-005-022-002/83-A | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
13
| राहुल(Self) MP-21-005-022-002/14-B | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
14
| दिनेश(Self) MP-21-005-022-002/87-A | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL187271
| Credited |
28/01/2021
|
|
|
15
| रानु(Wife) MP-21-005-022-002/87-A | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL187271
| Credited |
28/01/2021
|
|
|
16
| अमेशी(Father) MP-21-005-022-002/87 | SC |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL187271
| Credited |
28/01/2021
|
|
|
17
| अनिता(Wife) MP-21-005-022-002/83-A | ST |
सेमलघाटा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005022WL187271
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |