| 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
| RAMLI(Self) MP-21-005-015-001/138-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL120646
|
|
|
|
|
2
| DALSINGH(Self) MP-21-005-015-001/51-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL120646
|
|
|
|
|
3
| KAMLI(Wife) MP-21-005-015-001/51-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL120646
|
|
|
|
|
4
| subhash(Self) MP-21-005-015-001/132-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
5
| madi(Wife) MP-21-005-015-001/132-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
6
| DILEP(Self) MP-21-005-015-001/71-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
7
| MUNI(Wife) MP-21-005-015-001/71-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
8
| pradeep mori(Self) MP-21-005-015-001/195-C | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
9
| Ramli(Wife) MP-21-005-015-001/195-C | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
10
| KANKSINGH(Self) MP-21-005-015-001/197-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
11
| MADIYA(Self) MP-21-005-015-001/196-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
12
| PANGLA(Self) MP-21-005-015-001/155-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
13
| JAMNA(Wife) MP-21-005-015-001/155-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
14
| TOKI(Wife) MP-21-005-015-001/196-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
15
| पुनिया MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
16
| लीला(Wife) MP-21-005-015-001/122-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
17
| भारीया पुनिया MP-21-005-015-001/198 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
18
| गीता MP-21-005-015-001/198 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
19
| सगना बटिया MP-21-005-015-001/199 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
20
| लीला MP-21-005-015-001/199 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
21
| sanu(Wife) MP-21-005-015-001/20 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
22
| झीतरी MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
23
| मैथली MP-21-005-015-001/208 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
24
| कसना कपला MP-21-005-015-001/208 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
25
| हवजी(Self) MP-21-005-015-001/20 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
26
| परमू जामसिंह(Self) MP-21-005-015-001/122-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
27
| कमोदी MP-21-005-015-001/197 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
28
| शंकर(Son) MP-21-005-015-001/197 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
29
| Shamla(Wife) MP-21-005-015-001/194-D | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
30
| SONA(Wife) MP-21-005-015-001/197-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
31
| सामली MP-21-005-015-001/196 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
32
| सुकिया(Granddaughter) MP-21-005-015-001/32 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
33
| ननकि(Grandfather) MP-21-005-015-001/32 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
34
| मानसिंह नानीया MP-21-005-015-001/196 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
35
| कसना MP-21-005-015-001/134 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 5 |
25
|
0
|
0
|
25
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
36
| सुरेश MP-21-005-015-001/137 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL120646
|
|
|
|
|
37
| मनूडी MP-21-005-015-001/137 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL120646
|
|
|
|
|
38
| MUKESH(Self) MP-21-005-015-001/125-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
39
| META(Wife) MP-21-005-015-001/125-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
40
| जेमती MP-21-005-015-001/139 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
41
| Ratni(Self) MP-21-005-015-001/194-D | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
42
| हालिया कसना(Self) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
43
| पागली(Wife) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
44
| रूपसिंह कलिया MP-21-005-015-001/200 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
45
| नवेसिंह(Self) MP-21-005-015-001/34-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
46
| सीबा(Wife) MP-21-005-015-001/34-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
47
| DALSINGH(Self) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
48
| JANKI(Wife) MP-21-005-015-001/200-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005048WL120646
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 43 | 43 | 32 | 0 | | | | | | | | | | | | | | |