| 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
| Jaysh damor(Brother) MP-21-005-013-001/14 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
2
| PARMSINGH BHABR(Self) MP-21-005-013-002/9-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
3
| झीतरी(Wife) MP-21-005-013-002/9 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
4
| LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
5
| Pida gamad(Wife) MP-21-005-013-001/157-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
6
| SARDA BHART(Wife) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
7
| Rekha juwansingh(Sister) MP-21-005-013-001/83 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
8
| वेलसिंह(Husband) MP-21-005-013-001/66 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
9
| मुकेश(Son) MP-21-005-013-001/50 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
10
| प्रेमसिंह(Husband) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
11
| Sandeep Nalwaya(Son) MP-21-005-013-002/77 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
12
| Vanki bai(Mother) MP-21-005-013-002/27 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
13
| Sanju(Daughter-in-Law) MP-21-005-013-002/43-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
14
| मंडीबाई(Wife) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
15
| Kasa gamad(Wife) MP-21-005-013-002/165 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
16
| मूपन्द्र(Son) MP-21-005-013-001/96 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
17
| Lali bai(Mother-in-Law) MP-21-005-013-002/111 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
18
| भीमसिंह(Son) MP-21-005-013-002/78 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
19
| KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
20
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
21
| Rahul Gamad(Son) MP-21-005-013-001/157-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
22
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
23
| DILIP BHURIYA(Self) MP-21-005-013-002/74-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
24
| कांनता लक्षमण(Wife) MP-21-005-013-002/80-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
25
| खुना(Self) MP-21-005-013-002/9 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL028429
|
|
|
|
|
26
| DEVIKA DILIP(Wife) MP-21-005-013-002/74-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
27
| Seema Bhimsing(Daughter-in-Law) MP-21-005-013-002/78 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
28
| PARSINGH DITHA(Self) MP-21-005-013-001/62-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
29
| कालिया(Self) MP-21-005-013-002/25 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
30
| कुकली(Wife) MP-21-005-013-002/25 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
31
| भारत भूिरया(Self) MP-21-005-013-002/59-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
32
| CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
33
| BHART VASKEL(Self) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
34
| जालाबाई(Wife) MP-21-005-013-001/66 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
35
| Gamir(Father) MP-21-005-013-002/46 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
36
| Bharatsng Nalwaya(Self) MP-21-005-013-002/78-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005013WL028429
|
|
|
|
|
37
| Metu Ggaamad(Father) MP-21-005-013-002/151 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
38
| Hira bhuriya(Wife) MP-21-005-013-002/50-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
39
| Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
40
| कमला(Wife) MP-21-005-013-001/232 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
41
| कसना पैमा(Self) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL028429
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 39 | 0 | | | | | | | | | | | | | | |