| 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
| रूपसिंह पेमला(Self) MP-21-005-014-003/142 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
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A
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A
|
A
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0
| 25 |
0
|
0
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0
|
0
| | | |
1721005014WL181871
|
|
|
|
|
2
| कसा(Wife) MP-21-005-014-002/13-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
3
| नाना वसना(Self) MP-21-005-014-003/184-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
4
| रमीला(Wife) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL181871
|
|
|
|
|
5
| मोहन मुन्ना(Self) MP-21-005-014-003/185-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
6
| अंजु(Wife) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
7
| SHANKAR RATAN(Self) MP-21-005-014-002/10-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
8
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
9
| रामचन्द फूलजी(Self) MP-21-005-014-003/89 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
10
| हिरा अनसिंह(Wife) MP-21-005-014-003/9-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
11
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
12
| रमेश रामसिंह(Self) MP-21-005-014-002/106-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
13
| RAMSINGH RANGJI(Self) MP-21-005-014-003/205-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
14
| पप्पु(Brother) MP-21-005-014-002/10 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
15
| INDIRA SHANKAR(Wife) MP-21-005-014-002/10-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
16
| दल्लू फूलजी(Self) MP-21-005-014-003/9 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
17
| राकेश अमरसिंह(Self) MP-21-005-014-003/16-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
18
| रमीला(Wife) MP-21-005-014-002/95 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
|
|
|
|
|
19
| भारत रामचन्द्र(Self) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
20
| हीरा(Wife) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
|
|
|
|
|
21
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
22
| हंजा(Wife) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
23
| दरू खुमसिंह(Self) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
24
| पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
25
| राजहिंग तोल्या(Self) MP-21-005-014-003/137 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
26
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
27
| पूनिया दितिया(Self) MP-21-005-014-003/56 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
28
| रतनसिंह नाना(Self) MP-21-005-014-003/49 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
29
| ककुडी(Wife) MP-21-005-014-003/73 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
30
| हरिश नरसिंह(Self) MP-21-005-014-003/50 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
31
| सकरीया सोमला(Self) MP-21-005-014-003/51 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
32
| रावला भग्गा(Self) MP-21-005-014-003/60 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
|
|
|
|
|
33
| बादर लक्ष्मण(Self) MP-21-005-014-002/97 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
34
| कन्ना रमेश(Self) MP-21-005-014-003/167-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
|
|
|
|
|
35
| Rakesh Munna(Self) MP-21-005-014-003/185-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
36
| मुकेश मुन्ना(Self) MP-21-005-014-003/185-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
37
| VINOD RATAN(Self) MP-21-005-014-002/10-C | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL181871
|
|
|
|
|
38
| PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
39
| प्रेमसिंह रावला(Self) MP-21-005-014-003/60-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
40
| करमसिंह वांगला(Self) MP-21-005-014-003/48 | SC |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
41
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL181871
|
|
|
|
|
42
| मडी(Wife) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
43
| SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
44
| लीला(Wife) MP-21-005-014-003/72 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
|
|
|
|
|
45
| रणसिंह बादर(Self) MP-21-005-014-002/97-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
46
| रतन(Self) MP-21-005-014-002/10 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
47
| जोखिया पांगला(Self) MP-21-005-014-003/77 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005014WL181871
|
|
|
|
|
48
| जामसिंह खुन्ना MP-21-005-014-003/61 | SC |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
49
| वेस्ती(Wife) MP-21-005-014-003/89-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL181871
|
|
|
|
|
50
| मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
51
| तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
52
| रूपसिंह(Self) MP-21-005-014-002/98 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
53
| टेंटिया बादर(Self) MP-21-005-014-002/97-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
54
| दिलिप हिरिया(Self) MP-21-005-014-003/160-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
55
| दरू रंगली(Self) MP-21-005-014-003/205-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
56
| DINESH KAMNA(Self) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL181871
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 45 | 45 | 45 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |