| 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
| सविता टिकमसिंह(Wife) MP-21-005-007-001/109-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
2
| BADU(Son) MP-21-005-007-001/95 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
3
| SHARDA(Daughter) MP-21-005-007-001/95 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
4
| REKHA(Daughter) MP-21-005-007-001/95 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
5
| नबुडी MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
6
| कालू(Self) MP-21-005-007-001/201-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211264
|
|
|
|
|
7
| सन्नू(Wife) MP-21-005-007-001/201-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211264
|
|
|
|
|
8
| रमता(Daughter) MP-21-005-007-001/201-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211264
|
|
|
|
|
9
| केलाश(Son) MP-21-005-007-001/201-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211264
|
|
|
|
|
10
| मोता(Daughter-in-Law) MP-21-005-007-001/201-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211264
|
|
|
|
|
11
| शेतान MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
12
| DINESH(Son) MP-21-005-007-001/92 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL056519
| Credited |
04/07/2020
|
|
|
13
| NARESH(Son) MP-21-005-007-001/92 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL056519
| Credited |
04/07/2020
|
|
|
14
| ANITA(Daughter) MP-21-005-007-001/92 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL056519
| Credited |
04/07/2020
|
|
|
15
| RAKESH(Son) MP-21-005-007-001/92 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL056519
| Credited |
04/07/2020
|
|
|
16
| धनसिह MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
17
| कना MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL056519
| Credited |
04/07/2020
|
|
|
18
| फुलजी MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL056519
| Credited |
04/07/2020
|
|
|
19
| रमेश MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL056519
| Credited |
04/07/2020
|
|
|
20
| मंगा MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL056519
| Credited |
04/07/2020
|
|
|
21
| केलाश(Self) MP-21-005-007-001/129 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
22
| अमरी(Wife) MP-21-005-007-001/129 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
23
| विनोद(Son) MP-21-005-007-001/129 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
24
| कविती(Daughter) MP-21-005-007-001/129 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
25
| धरमु(Son) MP-21-005-007-001/129 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
26
| पेमा जोगडीया MP-21-005-007-001/30 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
27
| जवराु MP-21-005-007-001/30 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
28
| MADU(Brother) MP-21-005-007-001/30 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
29
| MOHAN(Brother) MP-21-005-007-001/30 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
30
| मडिया MP-21-005-007-002/143 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
31
| मंगलीया MP-21-005-007-002/143 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
32
| पिकी(Daughter-in-Law) MP-21-005-007-002/143 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
33
| मथुरी MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
34
| मिनसिह MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
35
| टिकमसिंह गुलाबसिंह(Self) MP-21-005-007-001/109-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL056519
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |