| 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
| PAPU VESTA(Self) MP-21-005-009-001/88-B | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005009WL180947
|
|
|
|
|
2
| मकनी MP-21-005-009-001/90 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005009WL180947
|
|
|
|
|
3
| जनता MP-21-005-009-001/88 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005009WL180947
|
|
|
|
|
4
| मीरा(Wife) MP-21-005-009-001/91 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005009WL180947
|
|
|
|
|
5
| हकरी(Daughter) MP-21-005-009-001/4 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005009WL180947
|
|
|
|
|
6
| शकर(Self) MP-21-005-009-001/139 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
7
| रमेश तोल्या/सन्तु MP-21-005-009-001/50 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
8
| रतू MP-21-005-009-001/50 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
9
| फतिया MP-21-005-009-002/119 | ST |
भुराडाबरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005009WL180947
|
|
|
|
|
10
| अनता MP-21-005-009-002/119 | ST |
भुराडाबरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005009WL180947
|
|
|
|
|
11
| रेखा(Wife) MP-21-005-009-001/86 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
12
| भुदंरी MP-21-005-009-002/99 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
13
| बसन्ती MP-21-005-009-002/135 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
14
| कबू भूदरू(Self) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
15
| थावरी(Wife) MP-21-005-009-002/83 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
16
| SANDA(Daughter) MP-21-005-009-001/86 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
17
| मकनी MP-21-005-009-001/15 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
18
| खीमा रूपा बिजू MP-21-005-009-001/31 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
19
| नानसिंह माना धुली MP-21-005-009-001/88 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
20
| कसनी MP-21-005-009-001/88 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL180947
|
|
|
|
|
21
| मीरा MP-21-005-009-001/31 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
|
|
|
|
|
22
| भावला बदिया (रतनी) MP-21-005-009-001/15 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
23
| पिस्सू रूपा MP-21-005-009-001/1 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
24
| हुमली MP-21-005-009-001/1 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
|
|
|
|
|
25
| भूरी MP-21-005-009-001/10 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
26
| कालू थावरिया(Self) MP-21-005-009-002/18 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
27
| नरू(Self) MP-21-005-009-002/97 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
28
| बापु(Self) MP-21-005-009-002/83 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
29
| राजु मानसिह MP-21-005-009-002/28 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
30
| बच्चू सलिया(Self) MP-21-005-009-002/49 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
31
| बटू बच्चू(Wife) MP-21-005-009-002/49 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
32
| बहादुर(Son) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
33
| दिता(Self) MP-21-005-009-002/76 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
34
| लक्ष्मण जवला हुमली(Self) MP-21-005-009-001/43 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
35
| RETU KAMAL(Wife) MP-21-005-009-002/111 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
36
| सोमला(Daughter) MP-21-005-009-001/10 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
37
| खीमला विजिया भूरी MP-21-005-009-001/12 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
38
| मडी MP-21-005-009-001/12 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
39
| अमरसिंह(Son) MP-21-005-009-001/4 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
40
| LALEE SURAJ(Daughter) MP-21-005-009-002/99 | ST |
भुराडाबरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL180947
|
|
|
|
|
41
| वीरसिंह जोखला बसनी MP-21-005-009-001/11 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
42
| नबली MP-21-005-009-001/11 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
43
| JANBU(Son) MP-21-005-009-001/28 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL180947
|
|
|
|
|
44
| BASNTI JANBU(Daughter-in-Law) MP-21-005-009-001/28 | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL180947
|
|
|
|
|
45
| गंजा(Wife) MP-21-005-009-002/76 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
46
| हकरी(Wife) MP-21-005-009-002/97 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
47
| ANIL NANSINGH(Self) MP-21-005-009-001/88-A | ST |
राछावा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL180947
|
|
|
|
|
48
| हुमली(Wife) MP-21-005-009-001/43 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
49
| कम्मा MP-21-005-009-002/92 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005009WL180947
| Credited |
27/01/2021
|
|
|
50
| नानी MP-21-005-009-002/92 | ST |
भुराडाबरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
51
| VINITA(Daughter) MP-21-005-009-001/86 | ST |
राछावा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005009WL180947
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |