| 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
| Najru(Self) MP-21-005-015-001/99-A | OTHER |
छापरी कालीदेवी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005048WL203325
|
|
|
|
|
2
| Kasa(Wife) MP-21-005-015-001/99-A | OTHER |
छापरी कालीदेवी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005048WL203325
|
|
|
|
|
3
| जुवानसिंह झीतरा MP-21-005-015-001/262 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
4
| हजली MP-21-005-015-001/262 | ST |
छापरी कालीदेवी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
|
|
|
|
|
5
| रायला शगला MP-21-005-015-001/203 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
6
| Ramesh MP-21-005-015-001/348 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
7
| Santa MP-21-005-015-001/348 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
8
| ENDRSINGH(Self) MP-21-005-015-001/4-C | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
9
| KAMI(Wife) MP-21-005-015-001/4-C | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
10
| MADIYA(Self) MP-21-005-015-001/196-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
11
| TOKI(Wife) MP-21-005-015-001/196-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
12
| कालिया भाणजी MP-21-005-015-001/218 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
13
| हकू MP-21-005-015-001/218 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL203325
| Credited |
17/03/2021
|
|
|
14
| कसना दितिया MP-21-005-015-001/276 | SC |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
15
| कमली MP-21-005-015-001/276 | SC |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL203325
| Credited |
17/03/2021
|
|
|
16
| सलीया भाणजी MP-21-005-015-001/286 | SC |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
17/03/2021
|
|
|
17
| हजूरा MP-21-005-015-001/286 | SC |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
18
| थावरी गंगू गामड MP-21-005-015-001/215 | SC |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
19
| MOHAN(Self) MP-21-005-015-001/66-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
20
| ELU(Wife) MP-21-005-015-001/66-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
21
| कसना अमरा MP-21-005-015-001/221 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
17/03/2021
|
|
|
22
| झूमली MP-21-005-015-001/221 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
23
| कानजी लालसिंग MP-21-005-015-001/185 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
24
| सन्ता MP-21-005-015-001/185 | ST |
छापरी कालीदेवी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
|
|
|
|
|
25
| SUNIL(Self) MP-21-005-015-001/24-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
26
| SUNI(Wife) MP-21-005-015-001/24-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
27
| थावरिया विदिया MP-21-005-015-001/213 | SC |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
28
| दीतू MP-21-005-015-001/213 | SC |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
29
| कालीया कसना MP-21-005-015-001/193 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
17/03/2021
|
|
|
30
| मंगली MP-21-005-015-001/203 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
31
| सुनिल MP-21-005-015-001/215 | SC |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL203325
| Credited |
18/03/2021
|
|
|
32
| TOLSINGH(Self) MP-21-005-015-001/63-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
33
| SUKM(Wife) MP-21-005-015-001/63-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
34
| पुनी MP-21-005-015-001/193 | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL203325
| Credited |
17/03/2021
|
|
|
35
| MANGIYA(Self) MP-21-005-015-001/172-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
36
| KAMRU(Son) MP-21-005-015-001/172-A | ST |
छापरी कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL203325
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 32 | 32 | 32 | 32 | 32 | 21 | | | | | | | | | | | | | | |