| 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
| MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005013WL182717
|
|
|
|
|
2
| Nadni bhuriya(Daughter-in-Law) MP-21-005-013-001/15-B | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005013WL182717
|
|
|
|
|
3
| badu mohniya(Self) MP-21-005-013-002/5-A | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005013WL182717
|
|
|
|
|
4
| Sunita Himtsingh(Wife) MP-21-005-013-002/52-A | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005013WL182717
|
|
|
|
|
5
| Chensingh Gamad(Self) MP-21-005-013-002/62-C | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005013WL182717
|
|
|
|
|
6
| PARMSINGH BHABR(Self) MP-21-005-013-002/9-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL182717
|
|
|
|
|
7
| Suresh(Son) MP-21-005-013-001/200 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
8
| झीतरी(Wife) MP-21-005-013-002/9 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
9
| Pirma Chensingh(Wife) MP-21-005-013-002/62-C | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
|
|
|
|
|
10
| LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
11
| RAMAN BHABAR(Self) MP-21-005-013-001/22-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL182717
|
|
|
|
|
12
| PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
13
| REMTA KHUNA(Mother) MP-21-005-013-001/22 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
14
| चम्पाबाई(Wife) MP-21-005-013-001/28 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
15
| Amru Bhabar(Self) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
16
| मंजूबाई(Wife) MP-21-005-013-001/2 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
17
| शांति(Wife) MP-21-005-013-001/133 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL182717
|
|
|
|
|
18
| Himtsingh bhuriya(Self) MP-21-005-013-002/52-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
19
| Sapna Naresh(Wife) MP-21-005-013-002/70-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
20
| Sankar bhuriya(Son) MP-21-005-013-001/15-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
21
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
22
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
23
| शैेतानसिंह जेमाल(Self) MP-21-005-013-001/13 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
24
| बादर मकना(Self) MP-21-005-013-001/124 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
25
| कमलीबाई(Wife) MP-21-005-013-001/127 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
26
| थावरीया(Self) MP-21-005-013-002/55 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
27
| रामू डुगरीयापतंद(Self) MP-21-005-013-001/127 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
28
| भूरीबाइ खूना(Self) MP-21-005-013-001/22 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
29
| Ramli(Mother-in-Law) MP-21-005-013-001/200 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
30
| बहादुरसिंह(Self) MP-21-005-013-001/58 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
31
| रमतू(Wife) MP-21-005-013-002/68 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
32
| समना(Self) MP-21-005-013-002/51 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
33
| कमला(Self) MP-21-005-013-002/52 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
34
| कमीबाई झीतरा(Self) MP-21-005-013-001/21 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
35
| धूमसिंह रायसिंह(Self) MP-21-005-013-001/101 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
36
| कसनीबाई(Wife) MP-21-005-013-001/101 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
|
|
|
|
|
37
| वेस्तीबाई(Wife) MP-21-005-013-001/121 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
38
| फतीबाई(Mother) MP-21-005-013-001/121 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
39
| Shanthi Amru(Wife) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
40
| RAMESH BHABAR(Self) MP-21-005-013-001/22-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
41
| NARMA RAMESH(Wife) MP-21-005-013-001/22-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
42
| JHABU BAI RAMAN(Wife) MP-21-005-013-001/22-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
43
| कसनी(Wife) MP-21-005-013-002/51 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
44
| खुना(Self) MP-21-005-013-002/9 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
45
| CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
46
| लुणा भाभर(Self) MP-21-005-013-002/55-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
47
| रेखा भाभर(Wife) MP-21-005-013-002/55-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
48
| बुचा(Brother) MP-21-005-013-001/1 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
49
| सविताबार्ई(Wife) MP-21-005-013-001/144 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
|
|
|
|
|
50
| Nanu bhuriya(Self) MP-21-005-013-001/15-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
51
| पांगली(Wife) MP-21-005-013-001/58 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
52
| रमेश(Self) MP-21-005-013-002/5 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
53
| FULKI Bhuriya(Wife) MP-21-005-013-002/51-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
54
| लच्छू(Husband) MP-21-005-013-002/52 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
25/01/2021
|
|
|
55
| सन्तु(Wife) MP-21-005-013-002/55 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
56
| बुची(Wife) MP-21-005-013-002/55 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
57
| SIMA BADU(Wife) MP-21-005-013-002/5-A | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL182717
|
|
|
|
|
58
| Amarsingh Makna(Son) MP-21-005-013-001/144 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL182717
| Credited |
27/01/2021
|
|
|
59
| मोहन केवलियापतंद(Self) MP-21-005-013-001/133 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL182717
|
|
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 46 | 46 | 0 | | | | | | | | | | | | | | |