| 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
| मंकेश(Brother) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005009WL202178
|
|
|
|
|
2
| काली(Sister) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
3
| शारदा MP-21-005-009-002/60 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
4
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
5
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
6
| KABUDI RAMESH(Wife) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
7
| RAMESH NEVJI(Self) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
8
| सन्नु(Daughter) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
9
| कालु MP-21-005-009-002/2 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
10
| काली(Grandson) MP-21-005-009-002/2 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
11
| जोगडिया(Son) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
12
| रमेश MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
13
| रमण पिदिया(Self) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
14
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
15
| मनसूर घनू MP-21-005-009-002/3 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
16
| पानसिंह(Self) MP-21-005-009-002/88 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
17
| रेसमा(Wife) MP-21-005-009-002/88 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
18
| पं्रमसिंह MP-21-005-009-002/60 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
19
| हुमली(Father) MP-21-005-009-002/3 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
20
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
21
| गुलाब(Self) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
22
| गुमान भावरीया MP-21-005-009-002/1 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
23
| श्यामा गुुमान MP-21-005-009-002/1 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
24
| राजु मानसिह MP-21-005-009-002/28 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
25
| कालीया(Self) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
26
| रेसा MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL202178
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 0 | 25 | 25 | 25 | | | | | | | | | | | | | | |