| 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
| करमा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
2
| श्री नवलसिंह दलसिह(Self) MP-21-005-028-001/13-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
3
| वाली नवलसिंह(Wife) MP-21-005-028-001/13-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
4
| सुरती दलसिंह(Mother) MP-21-005-028-001/13-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
5
| मल्ला बदिया(Self) MP-21-005-028-001/147-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
6
| धुली मल्ला(Wife) MP-21-005-028-001/147-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
7
| रेखा राकेश(Wife) MP-21-005-028-001/139-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
8
| दिलिप माग्या(Self) MP-21-005-028-001/132-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
9
| लीला दिलिप(Wife) MP-21-005-028-001/132-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
10
| मंग्या कालु MP-21-005-028-001/132 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
11
| राकेश पांगला(Self) MP-21-005-028-001/139-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
12
| झीतरा MP-21-005-028-001/133 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
13
| नरवा जोगडिया(Self) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
14
| रंगा नरवा(Wife) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
15
| मुकेश जोगडिया(Self) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
16
| दिपू मासू(Self) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
17
| संगा दिपू(Wife) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
18
| हिरा MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
19
| Papusingh Machu(Son) MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
20
| दीतु MP-21-005-028-001/133 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
21
| पूनी भारू(Wife) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
22
| गुलसिंह(Self) MP-21-005-028-001/13 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
23
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
24
| माहु बुचा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
25
| सेकरिया मडिया MP-21-005-028-001/135 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
26
| रमतु MP-21-005-028-001/135 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
27
| मलिया मावसिह(Self) MP-21-005-028-001/136 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
28
| पिदिया किडिया MP-21-005-028-001/144 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
29
| संजु MP-21-005-028-001/132 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
30
| तोलसिंह मडिया MP-21-005-028-001/145 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
31
| दोली(Wife) MP-21-005-028-001/136 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
32
| मेतु अबल MP-21-005-028-001/134 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
33
| सुरेश(Son) MP-21-005-028-001/134 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
34
| लालीया भल्ला(Self) MP-21-005-028-001/128 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
35
| रूपली(Wife) MP-21-005-028-001/128 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
36
| मानसिह भल्ला MP-21-005-028-001/129 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
37
| लीला MP-21-005-028-001/129 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
38
| लीला मुकेश(Wife) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
39
| करम मेतू(Self) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
40
| SAVITA KARAM(Wife) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
41
| गुली दलसिंह(Wife) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
42
| Arjun(Son) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
43
| भारू जोगा(Self) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
44
| थावरी MP-21-005-028-001/145 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL234968
| Credited |
03/04/2019
|
|
|
45
| बदी MP-21-005-028-001/144 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005028WL234968
| Credited |
03/04/2019
|
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| कुल हाजिरी | 45 | 45 | 45 | 0 | 45 | 45 | 45 | | | | | | | | | | | | | | |