| 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
| सुशिला(Sister) MP-21-005-027-001/198 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL093439
|
|
|
|
|
2
| मुनसिह विका MP-21-005-008-004/22 | ST |
टिचकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
3
| पप्पु भिलजी(Self) MP-21-005-012-004/204 | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093439
| Credited |
25/08/2021
|
|
|
4
| तोलसिंह MP-21-005-012-004/75 | SC |
धांदलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093439
| Credited |
03/09/2021
|
|
|
5
| मोता(Wife) MP-21-005-012-004/204 | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093439
| Credited |
25/08/2021
|
|
|
6
| AKU RATAN(Wife) MP-21-005-012-004/204-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093439
| Credited |
25/08/2021
|
|
|
7
| दिलिप(Self) MP-21-005-008-004/22-A | ST |
टिचकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093439
| Credited |
25/08/2021
|
|
|
8
| सुनीता(Daughter-in-Law) MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093439
| Credited |
25/08/2021
|
|
|
9
| कूका(Self) MP-21-005-016-001/43 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093439
| Credited |
30/08/2021
|
|
|
10
| शांति(Wife) MP-21-005-016-001/43 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093439
| Credited |
30/08/2021
|
|
|
11
| हेमराज(Son) MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
12
| गुलाबसिंह(Self) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
13
| रतनी(Wife) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
14
| indersingh bhilji(Self) MP-21-005-012-004/205-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
15
| kekdi indersingh(Wife) MP-21-005-012-004/205-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
16
| अनिता झितरा(Daughter) MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
17
| RATAN BHILJI(Self) MP-21-005-012-004/204-A | ST |
धांदलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
18
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
19
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
20
| जानिया(Self) MP-21-005-016-001/56 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
21
| दितली(Wife) MP-21-005-016-001/56 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
22
| मडिया(Self) MP-21-005-016-001/65-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
23
| धुजी MP-21-005-027-001/198 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
24
| रमण झीतरा(Self) MP-21-005-028-001/105-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
25
| कालिया(Self) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
26
| दुलेसीह(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
27
| मीरा(Wife) MP-21-005-016-001/65-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
28
| जमना(Wife) MP-21-005-027-001/102 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
|
|
|
|
|
29
| बादू(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
30
| सकरू नाना(Self) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
31
| रामसिह माना MP-21-005-027-001/180 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
32
| सरू MP-21-005-027-001/180 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
33
| दिलीप MP-21-005-027-001/180 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
34
| रमेश भूरा(Self) MP-21-005-016-001/65-D | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
35
| सुरती(Wife) MP-21-005-016-001/12 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
36
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
03/09/2021
|
|
|
37
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
03/09/2021
|
|
|
38
| कसना(Self) MP-21-005-016-001/34 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
03/09/2021
|
|
|
39
| केसरी(Wife) MP-21-005-016-001/34 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
03/09/2021
|
|
|
40
| टुला(Self) MP-21-005-016-001/12 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
41
| RAJU(Son) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
42
| SHANTI(Daughter-in-Law) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
43
| मुकेश MP-21-005-016-001/100 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
26/10/2021
|
|
|
44
| प्रियंका MP-21-005-016-001/100 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093439
| Credited |
26/10/2021
|
|
|
45
| रमेशपतंद MP-21-005-027-001/198 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
46
| काली MP-21-005-027-001/198 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
|
|
|
|
|
47
| झीतरा तोलसिंह MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
48
| गजरी MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
49
| लीला रमण(Wife) MP-21-005-028-001/105-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
50
| मानकी रमेश(Wife) MP-21-005-016-001/65-D | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
51
| सुनिता(Wife) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
52
| सीकू MP-21-005-008-004/22 | ST |
टिचकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
53
| दीपक(Self) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
54
| रामली(Wife) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
55
| सन्तु(Mother) MP-21-005-016-001/100-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL093439
| Credited |
25/08/2021
|
|
|
56
| भावसिहं(Self) MP-21-005-016-001/93 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093439
| Credited |
30/08/2021
|
|
|
57
| कन्हैयालाल(Son) MP-21-005-016-001/93 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093439
| Credited |
30/08/2021
|
|
|
58
| पवनकुमार(Son) MP-21-005-016-001/93 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093439
| Credited |
30/08/2021
|
|
|
59
| लक्ष्मन लालजी(Self) MP-21-005-016-001/66-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
60
| शांति लक्ष्मन(Wife) MP-21-005-016-001/66-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
61
| रामू(Self) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093439
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 58 | 58 | 58 | 0 | 58 | 58 | 58 | | | | | | | | | | | | | | |