| 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
| DILU(Self) MP-21-005-015-001/119-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
2
| NIRJU(Wife) MP-21-005-015-001/119-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
3
| DARU(Self) MP-21-005-015-001/119-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
4
| JOGDI(Wife) MP-21-005-015-001/119-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
5
| sanjay(Self) MP-21-005-015-001/135-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
6
| RAMLI(Self) MP-21-005-015-001/138-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
7
| DARU(Self) MP-21-005-015-001/152-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
8
| VIJAY(Self) MP-21-005-015-001/249-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
9
| LILA(Wife) MP-21-005-015-001/249-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005048WL164138
|
|
|
|
|
10
| पंगला(Daughter) MP-21-005-015-001/182 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005048WL164138
|
|
|
|
|
11
| Punamsinhg Daliya(Son) MP-21-005-015-001/115 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
12
| जुवान(Brother) MP-21-005-015-001/182 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL164138
|
|
|
|
|
13
| अन्नू MP-21-005-015-001/182 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
14
| बाबू MP-21-005-015-001/182 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL164138
|
|
|
|
|
15
| MAHESH(Self) MP-21-005-015-001/165-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL164138
| Credited |
01/01/2021
|
|
|
16
| GEETA(Wife) MP-21-005-015-001/165-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL164138
| Credited |
01/01/2021
|
|
|
17
| बालु(Sister) MP-21-005-015-001/119 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
18
| पेमा रालू वाखला MP-21-005-015-001/211 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
19
| कालिया भाणजी MP-21-005-015-001/218 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
20
| हकू MP-21-005-015-001/218 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
21
| हिर(Brother) MP-21-005-015-001/119 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
22
| कसना अमरा MP-21-005-015-001/221 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
23
| झूमली MP-21-005-015-001/221 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
24
| लीला MP-21-005-015-001/247 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
25
| Pinju Babu(Son) MP-21-005-015-001/247 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
01/01/2021
|
|
|
26
| Rekha Pinju(Wife) MP-21-005-015-001/247 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
27
| कानजी लालसिंग MP-21-005-015-001/185 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
28
| भुन्दर(Son) MP-21-005-015-001/115 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
29
| रुमाल(Father) MP-21-005-015-001/122 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
30
| देवलि(Mother) MP-21-005-015-001/122 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL164138
| Credited |
01/01/2021
|
|
|
31
| BHUNDRU(Self) MP-21-005-015-001/218-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL164138
| Credited |
01/01/2021
|
|
|
32
| GAMA(Wife) MP-21-005-015-001/218-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL164138
|
|
|
|
|
33
| KANIYA(Self) MP-21-005-015-001/253-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL164138
| Credited |
01/01/2021
|
|
|
34
| GABU(Self) MP-21-005-015-001/218-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
01/01/2021
|
|
|
35
| SUSHILA(Wife) MP-21-005-015-001/218-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
01/01/2021
|
|
|
36
| KUKA(Self) MP-21-005-015-001/115-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
37
| भूरा MP-21-005-015-001/182 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL164138
|
|
|
|
|
38
| कमला MP-21-005-015-001/182 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL164138
|
|
|
|
|
39
| मकना कालीया(Self) MP-21-005-015-001/180-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
40
| KAMRU(Son) MP-21-005-015-001/172-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
41
| SUNIL(Son) MP-21-005-015-001/172-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
42
| ASHA(Daughter-in-Law) MP-21-005-015-001/172-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL164138
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 13 | 13 | 0 | | | | | | | | | | | | | | |