| 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
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL141005
| Credited |
16/04/2020
|
|
|
2
| झूमली(Wife) MP-21-005-014-003/80 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147829
| Credited |
09/11/2023
|
|
|
3
| CHHITU(Self) MP-21-005-014-003/94-D | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL141005
| Credited |
15/04/2020
|
|
|
4
| डामरी(Wife) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL141005
| Credited |
16/04/2020
|
|
|
5
| काली(Wife) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL141005
| Credited |
16/04/2020
|
|
|
6
| Dolee(Sister) MP-21-005-014-003/135 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL141005
| Credited |
15/04/2020
|
|
|
7
| Lalita(Daughter) MP-21-005-014-003/135 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL141005
| Credited |
15/04/2020
|
|
|
8
| रूपला पूनिया(Self) MP-21-005-014-003/216 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL141005
| Credited |
16/04/2020
|
|
|
9
| हकरी(Wife) MP-21-005-014-003/216 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL141005
|
|
|
|
|
10
| HAKARI DINESH(Wife) MP-21-005-014-003/128-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL141005
| Credited |
10/04/2020
|
|
|
11
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
12
| हिरा MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
10/04/2020
|
|
|
13
| भुरा फतिया(Self) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
10/04/2020
|
|
|
14
| पार्वती(Wife) MP-21-005-014-003/123 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
10/04/2020
|
|
|
15
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
16
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
17
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
18
| कसनी(Wife) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
16/04/2020
|
|
|
19
| झीतरा(Self) MP-21-005-028-001/70 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
16/04/2020
|
|
|
20
| पूनी भारू(Wife) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
15/04/2020
|
|
|
21
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
22
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
23
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
24
| पांगली(Wife) MP-21-005-014-003/132 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
16/04/2020
|
|
|
25
| VISHATA RUPALA(Self) MP-21-005-014-003/216-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
10/04/2020
|
|
|
26
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
10/04/2020
|
|
|
27
| दलसिंह जवला MP-21-005-028-001/118 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
16/04/2020
|
|
|
28
| Mona Tolsingh(Daughter) MP-21-005-028-001/118 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
10/04/2020
|
|
|
29
| लालीया भल्ला(Self) MP-21-005-028-001/128 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
16/04/2020
|
|
|
30
| रूपली(Wife) MP-21-005-028-001/128 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
16/04/2020
|
|
|
31
| फत्ता कसना(Brother) MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
10/04/2020
|
|
|
32
| तोलसिंह फत्ता MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
15/04/2020
|
|
|
33
| अन्तु तोलसिंह MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
10/04/2020
|
|
|
34
| जुवानसिंह सोमला(Self) MP-21-005-028-001/71 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
16/04/2020
|
|
|
35
| सुमित्रा(Daughter) MP-21-005-028-001/70 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
10/04/2020
|
|
|
36
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
37
| कुकला पुनिया(Self) MP-21-005-014-001/57-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
38
| घेसू(Wife) MP-21-005-014-001/57-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
15/04/2020
|
|
|
39
| कमता(Wife) MP-21-005-028-001/71 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
10/04/2020
|
|
|
40
| रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL141005
| Credited |
15/04/2020
|
|
|
41
| भारू जोगा(Self) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
15/04/2020
|
|
|
42
| झबली(Wife) MP-21-005-014-001/82 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
15/04/2020
|
|
|
43
| लक्ष्मी(Wife) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL141005
| Credited |
15/04/2020
|
|
|
44
| GANGLESH PASIYA(Self) MP-21-005-014-003/84-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL141005
|
|
|
|
|
45
| MAHESH PASIYA(Brother) MP-21-005-014-003/84-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL141005
|
|
|
|
|
46
| गालाल(Self) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL141005
| Credited |
10/04/2020
|
|
|
47
| जेमती(Wife) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL141005
| Credited |
10/04/2020
|
|
|
48
| मुकेश(Son) MP-21-005-038-001/145-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL141005
| Credited |
10/04/2020
|
|
|
49
| कबू सोमला(Wife) MP-21-005-028-001/70 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL141005
|
|
|
|
|
| कुल हाजिरी | 45 | 45 | 45 | 45 | 0 | 45 | 45 | | | | | | | | | | | | | | |