| 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
| MUNNA TERSINGH(Self) MP-21-005-014-003/14-C | OTHER |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005014WL029367
|
|
|
|
|
2
| केवलिया धूलिया(Self) MP-21-005-014-003/136 | ST |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL029367
|
|
|
|
|
3
| रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 | ST |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL029367
|
|
|
|
|
4
| मंडी(Wife) MP-21-005-014-003/187 | ST |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL029367
|
|
|
|
|
5
| काली(Wife) MP-21-005-014-002/9-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL029367
| Credited |
01/07/2019
|
|
|
6
| खुरबान तोलिया(Self) MP-21-005-014-002/68-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL029367
|
|
|
|
|
7
| मीरा(Wife) MP-21-005-014-002/68-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL029367
| Credited |
01/07/2019
|
|
|
8
| वैशा(Wife) MP-21-005-014-003/53 | ST |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL029367
|
|
|
|
|
9
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL029367
|
|
|
|
|
10
| रमीला(Wife) MP-21-005-014-002/93-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL029367
|
|
|
|
|
11
| तेरू वाला(Self) MP-21-005-014-002/77-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
12
| शान्तु मगन कटारा(Self) MP-21-005-014-002/71 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
13
| लीला(Wife) MP-21-005-014-002/71 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
14
| लक्ष्मण जोखा(Self) MP-21-005-014-003/165 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
15
| रमेश रूपा(Self) MP-21-005-014-003/167 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
16
| रमीला(Wife) MP-21-005-014-003/82 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL029367
|
|
|
|
|
17
| रूपा(Sister) MP-21-005-014-003/167 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL029367
|
|
|
|
|
18
| भूरा कालिया(Self) MP-21-005-014-003/65 | ST |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL029367
|
|
|
|
|
19
| राकेश रूपसिंह(Self) MP-21-005-014-003/187-A | ST |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL029367
|
|
|
|
|
20
| भीमा(Brother) MP-21-005-014-003/187-A | ST |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL029367
|
|
|
|
|
21
| बदिया वालिया(Self) MP-21-005-014-003/156 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
22
| जेली(Sister) MP-21-005-014-003/156 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
23
| मनजी रूपसिंह(Self) MP-21-005-014-003/83 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
24
| kama(Sister) MP-21-005-014-003/65 | ST |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL029367
|
|
|
|
|
25
| पाशु(Wife) MP-21-005-014-003/165 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
26
| गेन्दु(Wife) MP-21-005-014-003/136 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
27
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL029367
|
|
|
|
|
28
| रमेश तेरसिंह(Self) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL029367
|
|
|
|
|
29
| संता(Wife) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL029367
| Credited |
01/07/2019
|
|
|
30
| रमेूश रणछोड(Self) MP-21-005-014-002/8 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL029367
|
|
|
|
|
31
| रूखमा(Wife) MP-21-005-014-002/8 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL029367
|
|
|
|
|
32
| रतना भाणजी(Self) MP-21-005-014-002/58 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL029367
|
|
|
|
|
33
| कसमा(Wife) MP-21-005-014-002/77-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL029367
|
|
|
|
|
34
| सोहन बदिया(Self) MP-21-005-014-002/7-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL029367
|
|
|
|
|
35
| मीरा(Wife) MP-21-005-014-002/7-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL029367
|
|
|
|
|
36
| बापू नानिया(Self) MP-21-005-014-003/82 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL029367
|
|
|
|
|
37
| किशन पांगला(Self) MP-21-005-014-003/190 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL029367
|
|
|
|
|
38
| धुली(Wife) MP-21-005-014-003/190 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL029367
|
|
|
|
|
39
| खुन्ना नाथिया(Self) MP-21-005-014-003/208 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL029367
| Credited |
01/07/2019
|
|
|
40
| मैथा(Wife) MP-21-005-014-003/208 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL029367
| Credited |
01/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |