| 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
| PARMSINGH BHABR(Self) MP-21-005-013-002/9-B | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
2
| PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
3
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
4
| BHSNTHI BHABR(Wife) MP-21-005-013-002/55-C | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
5
| SARDA BHART(Wife) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
6
| Jogdi bai(Wife) MP-21-005-013-002/33-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
7
| Kesar gurjar(Self) MP-21-005-013-001/121-A | SC |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
8
| प्रेमसिंह(Husband) MP-21-005-013-001/157 | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
9
| Amru Bhabar(Self) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
10
| कब्बूबाई(Wife) MP-21-005-013-001/97 | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
11
| टिबु(Mother) MP-21-005-013-002/14 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
12
| Vanki bai(Mother) MP-21-005-013-002/27 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
13
| मंडीबाई(Wife) MP-21-005-013-001/157 | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
14
| कमली(Wife) MP-21-005-013-002/16 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
15
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | JHABUA | CNRB0004142 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
16
| भीमसिह(Husband) MP-21-005-013-002/70 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
17
| DILIP BHURIYA(Self) MP-21-005-013-002/74-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
18
| हिम्मत(Self) MP-21-005-013-002/12 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
19
| खुमान(Grandson) MP-21-005-013-002/38 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
20
| अबला खपेड(Self) MP-21-005-013-002/32-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
21
| Dileep Bhuriya(Self) MP-21-005-013-002/45-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
22
| बदी(Wife) MP-21-005-013-002/18 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
|
|
|
|
|
23
| शोभान(Self) MP-21-005-013-002/24 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
24
| रूपंिसह(Self) MP-21-005-013-002/29 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
25
| जवरसिंह(Self) MP-21-005-013-002/46 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
26
| मुन्ना MP-21-005-013-002/48 | SC |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
27
| अमरसिंह(Self) MP-21-005-013-002/57 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
28
| हिरीया(Self) MP-21-005-013-002/62 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
29
| रमतू(Wife) MP-21-005-013-002/68 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
30
| कमला(Self) MP-21-005-013-002/52 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
31
| मुन्ना(Self) MP-21-005-013-002/44 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL238568
| Credited |
07/09/2019
|
|
|
32
| नाथुसिंह(Self) MP-21-005-013-001/3 | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
33
| कान्ता(Wife) MP-21-005-013-002/12 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
34
| कमलसिंह(Husband) MP-21-005-013-002/49 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
35
| Ansingh Mohniya(Self) MP-21-005-013-002/33-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
36
| कालिया(Self) MP-21-005-013-002/25 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
37
| कुकली(Wife) MP-21-005-013-002/25 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
38
| Deelep paru(Self) MP-21-005-013-002/19-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
39
| रमतु(Wife) MP-21-005-013-002/22 | OTHER |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
40
| DEVIKA DILIP(Wife) MP-21-005-013-002/74-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
41
| KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
42
| भारत भूिरया(Self) MP-21-005-013-002/59-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
43
| Sunita ramesh(Mother-in-Law) MP-21-005-013-002/5 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
44
| Santhi Tetiya(Wife) MP-21-005-013-002/3-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
45
| Ramila Khuman(Wife) MP-21-005-013-002/38 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
46
| अनील भाभर(Self) MP-21-005-013-002/12-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
47
| BHART VASKEL(Self) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
48
| रमेश(Self) MP-21-005-013-002/5 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
49
| भारती(Wife) MP-21-005-013-002/24 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
50
| Nana khuna(Self) MP-21-005-013-002/16-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
51
| madiya khuna(Self) MP-21-005-013-002/16-B | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
52
| Misri Kaliya(Wife) MP-21-005-013-002/16-C | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
53
| Rekha ramesh(Mother-in-Law) MP-21-005-013-002/5 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
54
| kames bhabar(Self) MP-21-005-013-002/55-C | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
55
| Dinesh rathor(Self) MP-21-005-013-002/7-A | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
56
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
57
| कमला(Wife) MP-21-005-013-001/232 | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
58
| कसना पैमा(Self) MP-21-005-013-001/157 | ST |
कालीदेवी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
59
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
60
| भुरीृ(Wife) MP-21-005-013-002/56 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL218933
| Credited |
05/03/2019
|
|
|
| कुल हाजिरी | 0 | 59 | 59 | 59 | 59 | 59 | 0 | | | | | | | | | | | | | | |