| 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
| EIDU BAPU(Self) MP-21-005-018-002/109-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
2
| GUDI BAPU(Sister) MP-21-005-018-002/109-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
3
| दरू MP-21-005-018-001/53 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
4
| बापू(Self) MP-21-005-018-001/241 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
5
| रूपाली(Wife) MP-21-005-018-001/241 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
6
| मकनी MP-21-005-018-001/276 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
7
| RAMI PAPPU(Wife) MP-21-005-018-002/26 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
8
| पारू MP-21-005-018-001/52 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
9
| झीता MP-21-005-018-001/52 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
10
| गुला MP-21-005-018-001/59 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
11
| हेमराज MP-21-005-018-001/265 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
12
| बदली MP-21-005-018-001/265 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
13
| शरमा MP-21-005-018-001/389 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
14
| सुकिया नाथु पन्ना(Self) MP-21-005-018-001/70 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
15
| सन्नू(Wife) MP-21-005-018-001/70 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
16
| DENESH(Son) MP-21-005-018-001/70 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
17
| KALI(Daughter-in-Law) MP-21-005-018-001/70 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
18
| RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
19
| LALITA RADESHYAM(Wife) MP-21-005-018-002/24-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
20
| कैलाश थावरिया(Self) MP-21-005-018-002/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
21
| PAPPU KELASH(Self) MP-21-005-018-002/26 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
22
| माना झीतरीया(Self) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL147292
| Credited |
25/11/2020
|
|
|
23
| सम्बू(Wife) MP-21-005-018-001/74 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
24
| कमतिया MP-21-005-018-001/89 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
25
| मगन MP-21-005-018-001/276 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
26
| सुकमा MP-21-005-018-001/89 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL147292
| Credited |
25/11/2020
|
|
|
27
| धरम छगन(Self) MP-21-005-018-001/277-B | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL147292
| Credited |
25/11/2020
|
|
|
28
| रमीला धरम(Wife) MP-21-005-018-001/277-B | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL147292
| Credited |
25/11/2020
|
|
|
29
| कालिया मगन(Self) MP-21-005-018-001/276-A | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
30
| कनू कालिया(Wife) MP-21-005-018-001/276-A | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL147292
| Credited |
25/11/2020
|
|
|
31
| सुरती MP-21-005-018-001/53 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
32
| सुना प्रेमसिंह(Wife) MP-21-005-018-001/277-A | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL147292
| Credited |
25/11/2020
|
|
|
33
| मुकेश बाबू(Self) MP-21-005-018-001/24-A | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
34
| रादी मुकेश(Wife) MP-21-005-018-001/24-A | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
35
| प्रेमसिंह छगन(Self) MP-21-005-018-001/277-A | ST |
माछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
36
| बानी MP-21-005-018-001/59 | ST |
माछलिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL147292
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 0 | 33 | 33 | 33 | | | | | | | | | | | | | | |