| 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
| संगिता(Daughter) MP-21-005-007-002/75 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1721005007WL043932
|
|
|
|
|
2
| खेलसिंह MP-21-005-007-002/75 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
3
| पेमा MP-21-005-007-002/77 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
4
| पवन चेनकी(Self) MP-21-005-007-002/187-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
5
| प्रभू पवन(Wife) MP-21-005-007-002/187-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
6
| भूरी पवन(Mother) MP-21-005-007-002/187-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
7
| नबू शंकर(Wife) MP-21-005-007-002/203-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
8
| कमलेश(Son) MP-21-005-007-002/58 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
9
| राहुल दितिया(Self) MP-21-005-007-002/58-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
10
| दिलीपसिंह(Son) MP-21-005-007-002/38 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
11
| मानसिंह(Self) MP-21-005-007-002/38 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
12
| थावरीया MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
13
| इन्द्रा(Daughter) MP-21-005-007-002/77 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
14
| नजर थावरिया(Self) MP-21-005-007-002/152-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
15
| चुन्नीलाल MP-21-005-007-002/230 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
16
| शारदा MP-21-005-007-002/230 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
17
| लाली(Wife) MP-21-005-007-002/38 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
18
| झीतरी MP-21-005-007-002/212 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
19
| मंगुडी(Wife) MP-21-005-007-002/58 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
20
| मोतिया(Self) MP-21-005-007-002/12 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
21
| लाडू(Wife) MP-21-005-007-002/59 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
22
| कालू(Son) MP-21-005-007-002/59 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
23
| रेखा(Daughter) MP-21-005-007-002/59 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
24
| अमरा MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
25
| अमरी MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
26
| धापुडी MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
27
| काना थावरिया(Self) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
28
| दुर्गी काना(Wife) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
29
| रसना नजर(Wife) MP-21-005-007-002/152-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
30
| गोविन्द वीरसिंह(Self) MP-21-005-007-002/181-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
31
| मन्नु MP-21-005-007-002/212 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
32
| कमा(Wife) MP-21-005-007-002/25 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
33
| भूरी राहुल(Wife) MP-21-005-007-002/58-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
34
| DIVIYA(Daughter) MP-21-005-007-002/58-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
35
| सोटु(Son) MP-21-005-007-002/212 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
36
| जेतू मेतू(Self) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
37
| संतू जेतू(Wife) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
38
| राजु(Son) MP-21-005-007-002/75 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
39
| दलसिंह कालू(Self) MP-21-005-007-002/79-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
40
| शान्ति दलसिंह(Wife) MP-21-005-007-002/79-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
41
| पानी MP-21-005-007-002/77 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
42
| राजेश(Son) MP-21-005-007-002/239 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
43
| अमरसिह(Brother) MP-21-005-007-002/43 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
44
| गोदवरि(Wife) MP-21-005-007-002/43 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
|
|
|
|
|
45
| कसना MP-21-005-007-002/203 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
46
| Satura muniya(Wife) MP-21-005-007-002/12 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL043932
| Credited |
29/08/2017
|
|
|
| कुल हाजिरी | 0 | 44 | 44 | 43 | 43 | 42 | 42 | | | | | | | | | | | | | | |