| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PUNIYA(Self) MP-21-005-015-001/201-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL128051
|
|
|
|
|
2
| DHANKI(Wife) MP-21-005-015-001/201-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL128051
|
|
|
|
|
3
| शंकर मानीया MP-21-005-015-001/222 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
4
| कमली MP-21-005-015-001/222 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
5
| PANGLA JEHMA(Self) MP-21-005-015-001/34-C | OTHER |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| IDBI BANK | JHABUA | IBKL0001631 |
1721005048WL128051
| Credited |
24/12/2021
|
|
|
6
| TOLI(Wife) MP-21-005-015-001/34-C | OTHER |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| IDBI BANK | JHABUA | IBKL0001631 |
1721005048WL128051
| Credited |
24/12/2021
|
|
|
7
| GUDDA(Self) MP-21-005-015-001/223-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
8
| SAVLI(Wife) MP-21-005-015-001/223-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
9
| रामली(Wife) MP-21-005-015-001/151-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
10
| पुनिया MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL128051
|
|
|
|
|
11
| मैथली MP-21-005-015-001/208 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL128051
| Credited |
22/10/2021
|
|
|
12
| कसना कपला MP-21-005-015-001/208 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
13
| रावला रूपला MP-21-005-015-001/165 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
14
| कूकी MP-21-005-015-001/165 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
15
| RESINGH(Self) MP-21-005-015-001/29-C | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
16
| HUMLI(Wife) MP-21-005-015-001/29-C | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
17
| प्रकाश मोतीया MP-21-005-015-001/232 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
18
| पप्पू MP-21-005-015-001/232 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
19
| भूदां MP-21-005-015-001/125 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
20
| जाम सिह(Daughter) MP-21-005-015-001/125 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
21
| बदिया कालीया(Self) MP-21-005-015-001/178-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
22
| राजू(Wife) MP-21-005-015-001/178-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
23
| हूरा वेस्ता MP-21-005-015-001/205 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
24
| झितरि(Father-in_Law) MP-21-005-015-001/33 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
25
| मोहन(Mother-in-Law) MP-21-005-015-001/33 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
26
| जेमती MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
27
| Kasriya(Self) MP-21-005-015-001/15-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
28
| MUKESH(Self) MP-21-005-015-001/125-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
29
| META(Wife) MP-21-005-015-001/125-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
30
| हालिया कसना(Self) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
31
| पागली(Wife) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 5 |
5
|
0
|
0
|
5
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
32
| DALSINGH(Self) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
33
| JANKI(Wife) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL128051
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |