| 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
| काली(Wife) MP-21-005-016-001/8 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
2
| जेता MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
3
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL037208
| Credited |
20/07/2017
|
|
|
4
| रामा MP-21-005-016-005/154 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
5
| झितरी MP-21-005-016-005/154 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
6
| नखेसिंह(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
7
| Somali(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
8
| गुलाबसिंह(Self) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
9
| रतनी(Wife) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
10
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
11
| पानसिंह MP-21-005-016-002/1 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
12
| शम्भू MP-21-005-016-002/1 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
13
| जानिया(Self) MP-21-005-016-001/56 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
14
| दितली(Wife) MP-21-005-016-001/56 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
15
| श्यामलाल(Self) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
16
| हुरगा(Wife) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
17
| भावला(Self) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
18
| कमली(Wife) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
19
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
20
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
21
| शानु रामा MP-21-005-016-005/99 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
22
| खिमा(Self) MP-21-005-016-005/114-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
20/07/2017
|
|
|
23
| तोलु भुरा MP-21-005-016-005/31 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
24
| मंडी MP-21-005-016-005/31 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
25
| कमली MP-21-005-016-001/8 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108160
| Credited |
02/02/2018
|
|
|
26
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
27
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
28
| कमोदी(Wife) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL037208
| Credited |
20/07/2017
|
|
|
29
| रतनी(Wife) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
30
| पचिया(Self) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
31
| महेश(Son) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
32
| रामसिंह(Self) MP-21-005-016-001/23 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
33
| सुकली(Wife) MP-21-005-016-001/23 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
20/07/2017
|
|
|
34
| सूरती(Wife) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
35
| कसना MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
20/07/2017
|
|
|
36
| सुकमा MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
20/07/2017
|
|
|
37
| किरण मन्शुक माना MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
38
| हजारी MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
39
| सवसिह खुनसिह MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
40
| रूखा MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
41
| टुला(Self) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
42
| अमरसिंह(Self) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
43
| पिदिया(Self) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
20/07/2017
|
|
|
44
| खुमान हुरजी MP-21-005-028-001/174 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
20/07/2017
|
|
|
45
| सन्तु MP-21-005-028-001/174 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
46
| संगीता खूमान(Daughter) MP-21-005-028-001/174 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
47
| गंगली(Wife) MP-21-005-016-005/114-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
48
| राजकुमार MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
49
| अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
50
| तोला MP-21-005-016-005/99 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
51
| रामा(Self) MP-21-005-016-005/164 | SC |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
52
| कैशा(Wife) MP-21-005-016-005/164 | SC |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
53
| मुकेश(Son) MP-21-005-016-005/164 | SC |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
54
| कमोदी मुकेश(Daughter-in-Law) MP-21-005-016-005/164 | SC |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
55
| लक्ष्मण(Self) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
56
| मडी(Wife) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
57
| शंकर(Self) MP-21-005-016-001/66-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
58
| जेमती(Wife) MP-21-005-016-001/66-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL037208
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 0 | 58 | 58 | 58 | 58 | 58 | 0 | | | | | | | | | | | | | | |