| 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
| कसरू(Brother) MP-21-005-026-002/242 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005026WL011984
|
|
|
|
|
2
| Himraj punna(Son) MP-21-005-026-002/282 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
3
| रमेश(Self) MP-21-005-026-002/172 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
4
| पारू(Wife) MP-21-005-026-002/172 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
5
| वरसिंह भीमसिंह(Self) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
6
| जेतली वरसिंह(Wife) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
7
| शान्ति वरसिंह(Daughter) MP-21-005-026-002/126-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
8
| राजन लालू(Self) MP-21-005-026-002/207-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
9
| देमा राजन(Wife) MP-21-005-026-002/207-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
10
| केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
11
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
12
| कल्ला खुमसिंह(Wife) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
13
| रमल(Wife) MP-21-005-026-002/282 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
14
| नंदा(Self) MP-21-005-026-002/152 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
15
| सेनकी(Wife) MP-21-005-026-002/152 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
16
| श्यामला कालिया(Self) MP-21-005-026-002/234-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
17
| गोरकी श्यामला(Wife) MP-21-005-026-002/234-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
18
| रूपसिह(Self) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
19
| पाना(Wife) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
20
| रमतु(Wife) MP-21-005-026-002/31 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
21
| कलसिह(Self) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
22
| खुमसिह(Self) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
23
| अन्तर(Wife) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
24
| रमेश(Self) MP-21-005-026-002/10 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
25
| रंगली(Wife) MP-21-005-026-002/10 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
26
| मानसिह(Self) MP-21-005-026-002/12 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
27
| भुरी(Wife) MP-21-005-026-002/12 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
28
| फतीया नानका(Self) MP-21-005-026-001/23 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
29
| रमेश फतीया(Son) MP-21-005-026-001/23 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
30
| काली रमेश(Daughter) MP-21-005-026-001/23 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
31
| रामू माना(Self) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
32
| बापु(Son) MP-21-005-026-002/143 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
33
| लीला(Daughter) MP-21-005-026-002/143 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
34
| PRENA KHUMSINGH(Daughter) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
35
| MANATA KHUMSINGH(Daughter) MP-21-005-026-002/198 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
36
| धुमा MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
37
| पाना MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
38
| रमेश MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
39
| SHANTI RAMESH(Daughter-in-Law) MP-21-005-026-002/179 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
40
| करमा(Wife) MP-21-005-026-002/214 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
41
| केगू(Self) MP-21-005-026-002/226 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
42
| मंगु(Son) MP-21-005-026-002/226 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
43
| अक्राम(Self) MP-21-005-026-002/213 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
44
| झेंदा(Wife) MP-21-005-026-002/213 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
45
| बादिया(Self) MP-21-005-026-002/31 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
46
| मीरा(Daughter) MP-21-005-026-002/242 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
47
| बाबु MP-21-005-026-002/243 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
48
| कमली MP-21-005-026-002/243 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
49
| मानसिंह जवा(Self) MP-21-005-026-002/273 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
50
| जेमती(Wife) MP-21-005-026-002/273 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
51
| जाता(Wife) MP-21-005-026-002/275 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
10/05/2019
|
|
|
52
| नेका(Son) MP-21-005-026-002/275 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
53
| गोपाल(Son) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
54
| लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
55
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
56
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
57
| वरदी(Wife) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
58
| chunny himraj(Wife) MP-21-005-026-002/282 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
59
| खुमा पुना(Self) MP-21-005-026-002/282-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
60
| जोगडी खुमा(Wife) MP-21-005-026-002/282-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL011984
| Credited |
06/05/2019
|
|
|
61
| NURI(Wife) MP-21-005-026-002/282-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL148461
|
|
|
|
|
| कुल हाजिरी | 60 | 60 | 60 | 60 | 60 | 60 | 0 | | | | | | | | | | | | | | |