| 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
| मगन(Self) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
2
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
3
| Ramesh Kidiya(Self) MP-21-005-023-001/399 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
4
| Taiju Ramesh(Wife) MP-21-005-023-001/399 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
5
| पप्पु(Self) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
6
| दिपक(Son) MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL132858
| Credited |
12/02/2019
|
|
|
7
| भावसिंह MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL089341
| Credited |
22/12/2017
|
|
|
8
| बदिया मानसिंह(Self) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
9
| दुलेसिंह MP-21-005-023-001/295 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
10
| जामसिंह MP-21-005-023-001/593 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
11
| भुरीबाई MP-21-005-023-001/593 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
12
| प्रेमसिंह MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
13
| छीतू MP-21-005-023-001/67 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
14
| केला(Wife) MP-21-005-023-001/69-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
15
| हरसिंह MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
16
| हजना MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
17
| गंगा MP-21-005-023-001/295 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
18
| भल्लू MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
19
| भूरी MP-21-005-023-001/355 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
20
| रणसिंह बीजिया(Self) MP-21-005-023-001/225 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
21
| कमली(Wife) MP-21-005-023-001/225 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
22
| MUKESH RANSINGH(Son) MP-21-005-023-001/225 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
23
| सीतु MP-21-005-023-001/362 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
24
| रतनी MP-21-005-023-001/435 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
25
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
26
| पुंजिया MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
27
| रूमाल MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
28
| Surti Ramcand(Daughter) MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
29
| जामसिंह MP-21-005-023-001/435 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
30
| कलसिंह नगु(Self) MP-21-005-023-001/130 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
31
| हिरा(Wife) MP-21-005-023-001/130 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
32
| नगु(Son) MP-21-005-023-001/130 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
33
| रेमता MP-21-005-023-001/295 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
34
| केलाश(Self) MP-21-005-023-001/128-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
35
| दितु(Wife) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
36
| लछी(Wife) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
37
| रमेश थावरीया(Self) MP-21-005-023-001/120 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
38
| धुमा(Self) MP-21-005-023-001/1037 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
39
| अमरी(Wife) MP-21-005-023-001/1037 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
40
| वरजु(Wife) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
41
| सीता MP-21-005-023-001/362 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
42
| सीता MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL131050
|
|
|
|
|
43
| चेना MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
44
| रमदा MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
45
| dhanna(Daughter-in-Law) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
46
| केलाश(Self) MP-21-005-023-001/69-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
47
| दीतू MP-21-005-023-001/67 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
48
| भुन्दरी MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
49
| Sunil(Son) MP-21-005-023-001/616 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
50
| लुणिया MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
51
| mansingh(Son) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
52
| RADHA PINTU(Daughter-in-Law) MP-21-005-023-001/435 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
53
| VASNA CHITU(Son) MP-21-005-023-001/362 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
54
| PAPINDRA(Son) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
55
| पुनकी(Wife) MP-21-005-023-001/128-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
56
| PINTU JAMSINGH(Son) MP-21-005-023-001/435 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL066697
| Credited |
26/10/2017
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 56 | 56 | 56 | 0 | | | | | | | | | | | | | | |