| 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
| जगदीश परमार(Self) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL120867
| Credited |
17/10/2020
|
|
|
2
| REKHA(Wife) MP-21-005-032-001/356-A | OTHER |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL120867
| Credited |
17/10/2020
|
|
|
3
| चेनसिंह(Self) MP-21-005-036-001/339 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL120867
| Credited |
17/10/2020
|
|
|
4
| सन्ता(Wife) MP-21-005-036-001/339 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL120867
| Credited |
17/10/2020
|
|
|
5
| सोनू रूपसिंह(Self) MP-21-005-039-001/50-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL120867
| Credited |
17/10/2020
|
|
|
6
| सुनिल(Husband) MP-21-005-044-001/142 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120867
| Credited |
17/10/2020
|
|
|
7
| Sushila Chouhan(Wife) MP-21-005-044-001/142 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120867
| Credited |
17/10/2020
|
|
|
8
| सनू(Wife) MP-21-005-036-001/413 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL120867
| Credited |
17/10/2020
|
|
|
9
| PRAKASH(Self) MP-21-005-032-001/356-A | OTHER |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
10
| MUKESH(Self) MP-21-005-032-001/356-B | OTHER |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
11
| सुगा MP-21-005-034-002/179 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
12
| RAKESH PARMAR(Self) MP-21-005-036-001/357-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
13
| DARU(Self) MP-21-005-036-001/354-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
14
| DITU(Wife) MP-21-005-036-001/354-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
15
| पीडिया(Self) MP-21-005-036-001/369-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
16
| रमतु(Wife) MP-21-005-036-001/404 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
17
| BADI AMLIYAR(Self) MP-21-005-036-001/57-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
18
| प्रेमंसिह वेस्ता(Self) MP-21-005-036-001/448 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
19
| प्रेमसिंह अनसिंह(Self) MP-21-005-028-001/171-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
20
| बाबू(Self) MP-21-005-034-002/136 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
21
| लालजी MP-21-005-034-002/179 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
22
| कालिया(Self) MP-21-005-036-001/398 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
23
| जामसिंह(Self) MP-21-005-034-002/222 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
24
| जमना(Wife) MP-21-005-034-002/222 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
25
| जोगडिया(Self) MP-21-005-036-001/252 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
26
| झीतरा(Self) MP-21-005-036-001/403 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120867
| Credited |
17/10/2020
|
|
|
27
| तोलसिंह(Self) MP-21-005-034-002/126-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
28
| रामा(Wife) MP-21-005-034-002/126-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120867
|
|
|
|
|
29
| जानकी प्रेमसिंह(Wife) MP-21-005-028-001/171-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
30
| मुना(Self) MP-21-005-036-001/413 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120867
| Credited |
17/10/2020
|
|
|
31
| DINESHA TIHIYA(Self) MP-21-005-036-001/623-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
32
| AJAY PARMAR(Self) MP-21-005-036-001/448-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
33
| TOLA(Wife) MP-21-005-036-001/522 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL120867
| Credited |
17/10/2020
|
|
|
34
| SONIYA(Granddaughter) MP-21-005-036-001/522 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL120867
| Credited |
17/10/2020
|
|
|
35
| अनीता सोनू(Wife) MP-21-005-039-001/50-B | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
36
| झमकू(Wife) MP-21-005-036-001/398 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
37
| Nansingh(Self) MP-21-005-039-001/72-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
38
| HUMJI RUPSINGH(Self) MP-21-005-030-002/48-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
39
| जाना(Son) MP-21-005-032-001/356 | ST |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
40
| DHULI(Wife) MP-21-005-032-001/356-B | OTHER |
खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
41
| माना MP-21-005-039-001/41 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL130675
|
|
|
|
|
42
| रूपसिंह नानूडा MP-21-005-039-001/50 | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
43
| NARU(Self) MP-21-005-036-001/403-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL120867
| Credited |
17/10/2020
|
|
|
44
| BADO(Wife) MP-21-005-036-001/403-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL120867
| Credited |
17/10/2020
|
|
|
45
| Vikash Savla(Son) MP-21-005-021-001/264 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL120867
| Credited |
17/10/2020
|
|
|
46
| गीतूडीबाई MP-21-005-021-001/264 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
47
| विरेन्द्र(Self) MP-21-005-021-001/52-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
48
| वेस्ता झापडा MP-21-005-021-001/196 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL120867
| Credited |
16/10/2020
|
|
|
49
| सुनिता(Wife) MP-21-005-021-001/52-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL120867
| Credited |
17/10/2020
|
|
|
50
| पुष्पा(Wife) MP-21-005-036-001/448 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
51
| MUKESH(Self) MP-21-005-036-001/523 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
52
| RADIKA(Sister) MP-21-005-036-001/523 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
53
| RANU(Sister) MP-21-005-036-001/523 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
54
| DIPAK PARMAR(Self) MP-21-005-036-001/448-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
55
| बालू वांगला(Self) MP-21-005-036-001/71 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
56
| राधा(Wife) MP-21-005-036-001/71 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
57
| रूपसिंह रंगजी(Self) MP-21-005-036-001/404 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
58
| सुरेश रूपसिंह(Self) MP-21-005-039-001/50-A | ST |
सुरीनाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL120867
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 57 | 57 | 57 | 57 | 57 | 57 | 0 | | | | | | | | | | | | | | |