| 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
| रामसिंग मालसिंग MP-21-005-008-001/155 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
2
| चम्पा MP-21-005-008-001/155 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
3
| मडी MP-21-005-008-002/41 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
4
| अनसिंह MP-21-005-008-002/41 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
5
| रमेश(Son) MP-21-005-026-002/146 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
6
| पागली(Daughter) MP-21-005-026-002/146 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
7
| SAVITA KAMAL(Daughter) MP-21-005-026-002/146 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
8
| भुरू(Self) MP-21-005-026-002/16 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
9
| दलु(Brother) MP-21-005-026-002/59 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
10
| चेनसिंह MP-21-005-008-002/41 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
11
| VESIYA GULLA(Self) MP-21-005-026-002/147-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
12
| पारसिह(Self) MP-21-005-026-002/156 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
13
| रुपसिंह वालिया(Self) MP-21-005-026-001/48 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
14
| रुपली रुपसिंह(Wife) MP-21-005-026-001/48 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
15
| पेमला मडिया(Self) MP-21-005-026-001/78 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
16
| DINESH PEMLA(Son) MP-21-005-026-001/78 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
17
| पुनसिंह सरदार(Self) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
18
| कन्ना पुनसिंह(Wife) MP-21-005-026-001/79 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
19
| पुनसिह(Self) MP-21-005-026-002/193 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
20
| जोगडी(Wife) MP-21-005-026-002/193 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
21
| सरमा(Wife) MP-21-005-026-002/121 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
22
| गुला(Self) MP-21-005-026-002/125 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
23
| बाबु(Self) MP-21-005-026-002/121 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
24
| रामू माना(Self) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
25
| पुनिया(Self) MP-21-005-026-002/57 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
26
| कसमा(Wife) MP-21-005-026-002/57 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
27
| धुमा(Self) MP-21-005-026-002/71 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
28
| खुमा(Self) MP-21-005-026-002/72 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
29
| हकरी(Wife) MP-21-005-026-002/72 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
30
| कमरु सरदार(Self) MP-21-005-026-001/80 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
31
| राजु कमरु(Wife) MP-21-005-026-001/80 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
32
| नानका खिमा(Self) MP-21-005-026-001/96 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
33
| सविता नानका(Wife) MP-21-005-026-001/96 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
34
| रामसिंह रुपसिंह(Son) MP-21-005-026-001/48 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
35
| गोपाल(Son) MP-21-005-026-002/135 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL033275
| Credited |
10/07/2017
|
|
|
36
| शंकर धुलिया(Self) MP-21-005-026-002/146-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
37
| गुली(Daughter) MP-21-005-026-002/118 | ST |
रोटला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL033275
| Credited |
10/07/2017
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 35 | 16 | 3 | 0 | | | | | | | | | | | | | | |