| 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
| अमरसिंह नाथिया MP-21-005-021-001/124 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
2
| गट्टू MP-21-005-021-001/124 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
3
| NANURAM(Son) MP-21-005-021-001/124 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
4
| भारु कोहरीया MP-21-005-021-001/129 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
5
| तोलसिंह MP-21-005-021-001/192 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
6
| मंगी(Father) MP-21-005-021-001/192 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
7
| मंगली(Mother) MP-21-005-021-001/192 | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL201154
|
|
|
|
|
8
| रामसिंह टिटिया MP-21-005-021-001/221 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
9
| सुजनबाई MP-21-005-021-001/221 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
10
| नाथिया नरसिंह MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
11
| सुरजाबाई MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
12
| बाथू MP-21-005-021-001/149 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
13
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
14
| पेमचंद थूलिया MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
15
| मंगलसिंह नानक्या MP-21-005-021-001/263 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
16
| जोगडिया MP-21-005-021-001/46 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
17
| रखमाबाई MP-21-005-021-001/46 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
18
| नेवसिह(Sister) MP-21-005-021-003/10 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
19
| रामसिंह(Self) MP-21-005-021-003/10-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL238617
| Credited |
25/11/2019
|
|
|
20
| हेमचंद जाम्बू(Self) MP-21-005-021-003/4 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
21
| NAJRU JOGDIYA(Son) MP-21-005-021-001/46 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
22
| Kashu MP-21-005-021-003/4 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
23
| मुकेश(Son) MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
24
| मोहन MP-21-005-021-001/221 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
25
| पांगली(Wife) MP-21-005-021-001/221 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
26
| विजय MP-21-005-021-001/156 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
27
| रामसिंह MP-21-005-021-001/259 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
28
| लीला MP-21-005-021-001/259 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
29
| Hindu(Self) MP-21-005-021-001/221-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
30
| Guddi(Wife) MP-21-005-021-001/221-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
31
| छीतु(Self) MP-21-005-021-001/221-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
32
| Madi(Wife) MP-21-005-021-003/47-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
33
| प्रेमसिह सुरतान MP-21-005-021-003/9 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
34
| कैलाश सुरताग MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
35
| रेमू अनसिग MP-21-005-021-003/32 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
36
| कालिया जगला MP-21-005-021-003/62 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
37
| खेलू MP-21-005-021-001/104 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
38
| संतू MP-21-005-021-001/104 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
39
| पप्पु(Son) MP-21-005-021-001/104 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
40
| प्रभू(Son) MP-21-005-021-001/104 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
41
| गीता(Daughter-in-Law) MP-21-005-021-001/104 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
42
| चेनसिंह MP-21-005-021-001/23 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
43
| संता MP-21-005-021-001/23 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
44
| JEHRU BHATHU(Son) MP-21-005-021-001/149 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
45
| दितीया सोमला MP-21-005-021-001/259 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
46
| वेस्ती MP-21-005-021-001/259 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
47
| तोलसिंह(Self) MP-21-005-021-003/33-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
48
| फत्तु(Wife) MP-21-005-021-003/33-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
49
| रेखा(Wife) MP-21-005-021-003/4 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
50
| सरमा MP-21-005-021-003/32 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
51
| रूखमा MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
52
| Balu(Self) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
53
| Jamni(Wife) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
54
| जानकी MP-21-005-021-001/263 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
55
| Rakesh(Self) MP-21-005-021-003/47-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
56
| दिनेश(Self) MP-21-005-021-001/183-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
57
| सेना(Wife) MP-21-005-021-001/183-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
58
| भुन्दराबाई(Wife) MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
59
| केकडी MP-21-005-021-001/129 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
60
| केला(Wife) MP-21-005-021-001/221-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
61
| राजूडी MP-21-005-021-003/62 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
62
| नगुडी(Wife) MP-21-005-021-003/10-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL201154
| Credited |
16/01/2019
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 61 | 61 | 0 | | | | | | | | | | | | | | |