| 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
| गुलाबसिंह MP-21-005-007-001/109 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
2
| केसु MP-21-005-007-001/109 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
1721005007WL226724
|
|
|
|
|
3
| बधीया रंगा MP-21-005-007-001/42 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
4
| रेमाबाई(Wife) MP-21-005-007-001/42 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
5
| GAVRA(Self) MP-21-005-007-003/69-B | ST |
रूपाखेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
6
| रंगा थावरीया MP-21-005-007-001/41 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
7
| गंगली MP-21-005-007-001/41 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL226724
|
|
|
|
|
8
| गीता(Self) MP-21-005-007-001/70-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
9
| बालु चैनका MP-21-005-007-001/49 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
10
| मंगली MP-21-005-007-001/49 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
11
| रामा(Self) MP-21-005-007-002/72 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
12
| अमना हुमजी(Wife) MP-21-005-007-001/23-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL226724
|
|
|
|
|
13
| हुमजी तोलिया(Self) MP-21-005-007-001/23-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
14
| कसना टीहीया MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
15
| हुरा रामा MP-21-005-007-001/51 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
16
| वेला MP-21-005-007-001/51 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
|
|
|
|
|
17
| वरसिंह रूमाल(Self) MP-21-005-007-001/45-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
18
| मीनसिंह रूमाल MP-21-005-007-001/18 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
19
| पांगला नाना MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
20
| बदी MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
21
| कालू पारगी(Self) MP-21-005-007-002/59-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
22
| रेखा पारगी(Wife) MP-21-005-007-002/59-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
23
| दिलिप(Self) MP-21-005-007-002/38-A | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
24
| Jemta baberiya(Wife) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
25
| Munsingh(Self) MP-21-005-007-001/36 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
26
| तेरू बबेरिया(Self) MP-21-005-007-001/45-C | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
27
| Bhima kasna(Son) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
28
| Rama raga(Son) MP-21-005-007-001/41 | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
29
| मोहन(Husband) MP-21-005-007-002/57 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
30
| खेलसिह बबेरिया(Self) MP-21-005-007-001/74-C | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| NARMADA JHABUA GRAMIN BANK | Bolasa | BKID0NAMRGB |
1721005007WL226724
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 26 | 26 | 0 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |