| 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
| Duba Parmar(Self) MP-21-012-001-001/405-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721012001WL087862
|
|
|
|
|
2
| Ladu Parmar(Wife) MP-21-012-001-001/405-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721012001WL087862
|
|
|
|
|
3
| जेमा MP-21-012-001-001/294 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012001WL087862
|
|
|
|
|
4
| DARU LALA(Self) MP-21-012-001-001/652 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721012001WL087862
|
|
|
|
|
5
| सनू MP-21-012-001-001/251 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMDA JHABUA KSHETRIYA GRAMIN BANK | KUNDUNPUR | 2034 |
1721012001WL087862
|
|
|
|
|
6
| ANNU MACHAR(Wife) MP-21-012-001-001/210-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
7
| कनू मडिया MP-21-012-001-001/33 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
8
| प्रकाश कालिया MP-21-012-001-001/6 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
9
| बालिया टूटीया MP-21-012-001-001/226 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
10
| पानसिहभावला MP-21-012-001-001/530 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
11
| काली MP-21-012-001-001/530 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL087862
|
|
|
|
|
12
| रमण पेमा MP-21-012-001-001/135 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
13
| कसना मिहिया MP-21-012-001-001/210 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
14
| हूरजी तांगडिया MP-21-012-001-001/296 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
15
| हूुडा तांगडिया MP-21-012-001-001/295 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
16
| केला(Wife) MP-21-012-001-001/295 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012001WL087862
|
|
|
|
|
17
| LALA KALIYA(Self) MP-21-012-001-001/66-B | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
18
| Mukesh Parmar(Self) MP-21-012-001-001/297-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
19
| Maku Parmar(Wife) MP-21-012-001-001/297-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
20
| Napu Parmar(Self) MP-21-012-001-001/297-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
|
|
|
|
|
21
| Sharma Parmar(Wife) MP-21-012-001-001/297-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL087862
|
|
|
|
|
22
| चशिला MP-21-012-001-001/33 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
23
| सबूर पानसिह MP-21-012-001-001/368 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
|
|
|
|
|
24
| वेला MP-21-012-001-001/368 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
|
|
|
|
|
25
| जानी MP-21-012-001-001/210 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
26
| AKLESH MACHAR(Self) MP-21-012-001-001/210-A | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
27
| पप्पु अदिया MP-21-012-001-001/180 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
28
| सविता MP-21-012-001-001/180 | OTHER |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
29
| Manju Machar(Self) MP-21-012-001-001/210-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
|
|
|
|
|
30
| Badli Machar(Wife) MP-21-012-001-001/210-B | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
|
|
|
|
|
31
| धन्ना मगन MP-21-012-001-001/267 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kundanpur | BKID0MG5034 |
1721012001WL087862
|
|
|
|
|
32
| मंगलिया पूनिया MP-21-012-001-001/285 | ST |
काकरादरा (कुन्दनपुर )
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KUNDANPUR | BKID0NAMRGB |
1721012001WL087862
| Credited |
21/12/2021
|
|
|
33
| LILA PARMAR(Wife) MP-21-012-001-001/652 | ST |
काकरादरा (कुन्दनपुर )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721012001WL087862
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |