| 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
| प्रेमसिह MP-21-005-038-001/304 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL121080
| Credited |
20/02/2020
|
|
|
2
| राकेश MP-21-005-038-001/304 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL121080
| Credited |
20/02/2020
|
|
|
3
| मानसिंह नाना(Self) MP-21-005-007-002/57-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
4
| जलिया MP-21-005-030-001/241 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121080
| Credited |
20/02/2020
|
|
|
5
| हीरा MP-21-005-030-001/241 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121080
|
|
|
|
|
6
| संतूरी MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121080
| Credited |
20/02/2020
|
|
|
7
| जैमाल(Self) MP-21-005-033-001/55 | OTHER |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121080
| Credited |
20/02/2020
|
|
|
8
| अनसिंह बापू(Self) MP-21-005-039-002/89-A | ST |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121080
| Credited |
20/02/2020
|
|
|
9
| गुडी(Wife) MP-21-005-039-002/89-A | ST |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121080
| Credited |
20/02/2020
|
|
|
10
| Parti(Wife) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
11
| भारती(Daughter) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
12
| झिन्झू MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
13
| सकिला MP-21-005-038-001/304 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
14
| हकरी MP-21-005-030-001/226 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
15
| कमली MP-21-005-033-001/303 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
16
| गोबरीया(Self) MP-21-005-038-001/106 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
17
| मडी(Wife) MP-21-005-038-001/106 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
18
| गोदरी(Sister) MP-21-005-038-001/106 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
19
| हन्नू रूपसिंह(Self) MP-21-005-039-002/94-A | ST |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
20
| लीला(Wife) MP-21-005-039-002/94-A | ST |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
21
| प्रेमलता(Daughter) MP-21-005-014-003/128 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
22
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
23
| मंगली MP-21-005-030-001/165 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL121080
|
|
|
|
|
24
| भीलू MP-21-005-030-001/165 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
25
| गब्बा बदिया MP-21-005-030-001/226 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
26
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
27
| सनू MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
28
| नाथीयापतंद माला MP-21-005-039-002/111 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
29
| कैसा MP-21-005-039-002/111 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
30
| कालियापतंद पूना MP-21-005-039-002/46 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
31
| काली MP-21-005-039-002/46 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
32
| राजू MP-21-005-039-002/84 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
33
| भूरी MP-21-005-039-002/84 | SC |
रसोली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
34
| कालीया रतना(Self) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
35
| Jhamku(Wife) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
36
| भरतीयय MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
37
| शंाति(Daughter-in-Law) MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
38
| जगदीश भारतीया(Son) MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL121080
|
|
|
|
|
39
| कुका MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
40
| नेवला MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
41
| गोरकी MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
42
| मुन्नी(Daughter) MP-21-005-007-002/39 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
43
| पारी MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
44
| संगनी मानसिंह(Wife) MP-21-005-007-002/57-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
|
|
|
|
|
45
| रतनी MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
46
| गोविन्द वीरसिंह(Self) MP-21-005-007-002/181-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
|
|
|
|
|
47
| पेमी गोविन्द(Wife) MP-21-005-007-002/181-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
|
|
|
|
|
48
| केसरी MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
49
| तोलसिहं MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL121080
|
|
|
|
|
50
| सेवा(Son) MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121080
| Credited |
20/02/2020
|
|
|
51
| कमली MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
52
| अमरसिह(Brother) MP-21-005-007-002/43 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
53
| गोदवरि(Wife) MP-21-005-007-002/43 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL121080
| Credited |
20/02/2020
|
|
|
54
| केशा MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
55
| कसनी MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
56
| संगू MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
57
| लीला MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
58
| सुकी(Daughter) MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
59
| संता(Daughter) MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL121080
| Credited |
19/02/2020
|
|
|
60
| करणसिंह मानसिंह(Son) MP-21-005-007-002/57-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL121080
|
|
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 0 | 52 | 52 | 52 | | | | | | | | | | | | | | |