| 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
| अकार दलसिंह(Self) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
2
| पांगली(Wife) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
3
| दिता झाला MP-21-005-028-001/107 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL062279
| Credited |
01/07/2021
|
|
|
4
| kamalsingh(Self) MP-21-005-028-001/140-B | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
5
| मुनसिंह धुलिया(Self) MP-21-005-028-001/127-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
6
| दिलिप माग्या(Self) MP-21-005-028-001/132-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
7
| लीला दिलिप(Wife) MP-21-005-028-001/132-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
8
| मुन्ना सुरपाल(Self) MP-21-005-028-001/124-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
9
| राधी मुन्ना(Wife) MP-21-005-028-001/124-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
10
| सूना पप्पू(Wife) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
11
| बाबू दलसिंह(Self) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
12
| विजन धुलिया(Self) MP-21-005-028-001/127-B | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
13
| पप्पू सोमजी(Self) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
14
| मानसिंह कालिया MP-21-005-028-001/109 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
15
| धन्ना रतना MP-21-005-028-001/104 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
16
| मोगली MP-21-005-028-001/104 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
17
| काली MP-21-005-028-001/107 | SC |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL062279
| Credited |
01/07/2021
|
|
|
18
| मन्नू बाबू(Wife) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
19
| केसरी MP-21-005-028-001/109 | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
20
| मंगली विजन(Wife) MP-21-005-028-001/127-B | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
21
| भूरी मुनसिंह(Wife) MP-21-005-028-001/127-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
22
| करम मेतू(Self) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
23
| SAVITA KARAM(Wife) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
24
| गुली दलसिंह(Wife) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
25
| Arjun(Son) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
26
| मुकेश बामनिया(Self) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
27
| रामली बामनिया(Wife) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL062279
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |