| 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
| RAMESH TOLIYA(Self) MP-21-005-009-001/28-C | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
2
| RATU RAMESH(Wife) MP-21-005-009-001/28-C | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
3
| VESTA TOLIYA(Self) MP-21-005-009-001/28-B | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
4
| KESA VESTA(Wife) MP-21-005-009-001/28-B | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
5
| KELU BASU(Son) MP-21-005-009-001/52 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
6
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
7
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
8
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
9
| KAMLA RAKESH(Wife) MP-21-005-009-001/9-B | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
10
| मंगली(Wife) MP-21-005-009-001/29 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
11
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
12
| NIRMALA JEMAL(Wife) MP-21-005-009-001/28-A | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL159752
|
|
|
|
|
13
| JEMAL TOLIYA(Self) MP-21-005-009-001/28-A | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL159752
|
|
|
|
|
14
| गीता(Wife) MP-21-005-009-001/5 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
15
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
16
| हजना(Wife) MP-21-005-009-001/30 | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL159752
|
|
|
|
|
17
| कमती MP-21-005-009-001/52 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
18
| हुरगां(Wife) MP-21-005-009-001/48 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
19
| हजना(Wife) MP-21-005-009-001/27 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
20
| प्रताप भिलू धनी(Self) MP-21-005-009-001/30 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
21
| मुनसिंह गणपत मोता(Self) MP-21-005-009-001/29 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
22
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
23
| BHURU GANPAT(Self) MP-21-005-009-001/83-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
24
| बापु MP-21-005-009-001/74 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
25
| हेमराज सुरपाल केसरी(Self) MP-21-005-009-001/53 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
26
| केला(Wife) MP-21-005-009-001/53 | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 30 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
|
|
|
|
|
27
| हिरजी झीतरा(Self) MP-21-005-009-001/48 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
28
| अपसिंह(Son) MP-21-005-009-001/54 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
29
| HARESINGH NANJI(Son) MP-21-005-009-001/54 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
30
| पासू MP-21-005-009-001/74 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
31
| रमेश(Husband) MP-21-005-009-001/74 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
32
| RAMESH VASNA(Self) MP-21-005-009-001/82-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
33
| REMSINGH GANPAT(Son) MP-21-005-009-001/83 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
34
| भवरसिह(Self) MP-21-005-009-001/48-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
35
| लीला(Wife) MP-21-005-009-001/48-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
36
| नानी MP-21-005-009-001/49 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
37
| TUFAN MANSINGH(Self) MP-21-005-009-001/9-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
38
| PANGALI TUFAN(Wife) MP-21-005-009-001/9-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
39
| RAKESH MANSINGH(Self) MP-21-005-009-001/9-B | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
40
| FATIYA NANJI(Self) MP-21-005-009-001/54-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL159752
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 0 | 36 | 36 | 36 | | | | | | | | | | | | | | |