| 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
| मंगू(Self) MP-21-005-007-001/198-C | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
2
| कमली(Wife) MP-21-005-007-001/198-C | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
3
| रितेश(Son) MP-21-005-007-001/198-C | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
4
| देवली(Daughter-in-Law) MP-21-005-007-001/198-C | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
5
| भारत(Son) MP-21-005-007-001/198-C | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
6
| बादु(Self) MP-21-005-007-001/200-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
7
| कसनी(Wife) MP-21-005-007-001/200-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
8
| महेश(Son) MP-21-005-007-001/200-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
9
| पारी(Daughter-in-Law) MP-21-005-007-001/200-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
10
| अंतु(Son) MP-21-005-007-001/200-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
11
| कमल(Son) MP-21-005-007-002/136 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
12
| परती(Daughter-in-Law) MP-21-005-007-002/136 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
13
| हिमत(Son) MP-21-005-007-002/136 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
14
| ४रधि(Daughter-in-Law) MP-21-005-007-002/136 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
15
| सुन्दर(Son) MP-21-005-007-002/10 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
16
| राधी(Daughter-in-Law) MP-21-005-007-002/10 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
17
| कालू(Son) MP-21-005-007-002/10 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
18
| अमरसिंह रर(Brother) MP-21-005-007-002/10 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
19
| सुनिता(Wife) MP-21-005-007-002/168 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
20
| प्रकाश(Son) MP-21-005-007-002/168 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
21
| RAJESH(Son) MP-21-005-007-002/168 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
22
| MUNSINGH(Son) MP-21-005-007-002/168 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
23
| बबलू(Son) MP-21-005-007-002/166 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
24
| ममता(Daughter-in-Law) MP-21-005-007-002/166 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
25
| राजू खु(Son) MP-21-005-007-002/166 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
26
| फत्ता(Self) MP-21-005-007-002/174-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
27
| रमतु(Wife) MP-21-005-007-002/174-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
28
| कमलू(Son) MP-21-005-007-002/174-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
29
| रमिला(Daughter-in-Law) MP-21-005-007-002/174-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
30
| रितेश(Son) MP-21-005-007-002/174-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
31
| दुला MP-21-005-007-002/171 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
32
| सन्तु MP-21-005-007-002/171 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
33
| विनोद(Son) MP-21-005-007-002/171 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
34
| रेखा(Daughter-in-Law) MP-21-005-007-002/171 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
35
| satura(Daughter) MP-21-005-007-002/171 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
36
| अमरसिंह भीमा(Self) MP-21-005-007-002/173-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
37
| सुनिल अमरसिंह(Wife) MP-21-005-007-002/173-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
38
| सीमा अमरसिंह(Daughter) MP-21-005-007-002/173-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL095112
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |