| 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
| Chensingh(Self) MP-21-005-019-002/76-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
2
| Varju(Wife) MP-21-005-019-002/76-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
3
| मीरा(Wife) MP-21-005-019-002/42 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL106932
| Credited |
19/02/2020
|
|
|
4
| MANKU(Self) MP-21-005-019-002/5-D | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
5
| KESHARI(Wife) MP-21-005-019-002/5-D | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
6
| दिवान मानसिंह(Self) MP-21-005-019-002/55-B | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
7
| दिलीप MP-21-005-019-002/59 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
8
| CHACHA(Son) MP-21-005-019-002/59 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL148070
|
|
|
|
|
9
| केनिया(Self) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
10
| सुगां(Wife) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
11
| करमसिंह(Self) MP-21-005-019-002/27 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
12
| धुलकी(Wife) MP-21-005-019-002/27 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
13
| जोतिया(Self) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
14
| गीता(Wife) MP-21-005-019-002/40 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
15
| रसू(Self) MP-21-005-019-002/42 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
16
| कालू(Self) MP-21-005-019-002/49 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
17
| वैसां(Wife) MP-21-005-019-002/49 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
18
| नानका MP-21-005-019-002/69 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
19
| खीमला MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
20
| बूचा MP-21-005-019-002/71 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
19/02/2020
|
|
|
21
| वजली MP-21-005-019-002/72 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
19/02/2020
|
|
|
22
| मडी MP-21-005-019-002/72 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106932
| Credited |
19/02/2020
|
|
|
23
| कालिया MP-21-005-019-002/69 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
24
| रकमसिंह(Son) MP-21-005-019-002/95 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
25
| मन्ता(Self) MP-21-005-019-002/95 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
26
| अन्दु MP-21-005-019-002/81 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
27
| गुमान MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
28
| लीला(Self) MP-21-005-019-002/81 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
29
| जेती(Sister) MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL106932
| Credited |
19/02/2020
|
|
|
30
| कमल(Self) MP-21-005-019-002/17 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
31
| हातु(Wife) MP-21-005-019-002/17 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
32
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
33
| शैतान(Son) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
34
| पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL106932
| Credited |
30/01/2020
|
|
|
35
| PUNKI(Mother) MP-21-005-019-003/28 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
36
| AJay(Self) MP-21-005-019-002/46-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
37
| Pavan(Daughter) MP-21-005-019-002/46-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
38
| Ransingh(Self) MP-21-005-019-002/61-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
39
| Gorli bai(Self) MP-21-005-019-002/61-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
40
| वेलसिंह अमरसिंह (Self) MP-21-005-019-002/43-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
41
| सुनी(Wife) MP-21-005-019-002/43-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005017WL106932
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |