| 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
| RAM SINGH AMLIYAR(Self) MP-21-005-014-001/90 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL108958
|
|
|
|
|
2
| VESHA RAM SINGH(Wife) MP-21-005-014-001/90 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL108958
|
|
|
|
|
3
| भारत बादर(Self) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL108958
|
|
|
|
|
4
| KATTI(Wife) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL108958
|
|
|
|
|
5
| नाना वसना(Self) MP-21-005-014-003/184-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
6
| दल्लू पेमला(Self) MP-21-005-014-002/52-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
7
| PRAKASH(Self) MP-21-005-014-003/110-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL108958
|
|
|
|
|
8
| MAYA(Daughter-in-Law) MP-21-005-014-003/110-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL108958
|
|
|
|
|
9
| तेरू वाला(Self) MP-21-005-014-002/77-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
10
| हंजा(Wife) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
11
| मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
12
| भूरा सफरीया(Self) MP-21-005-014-002/96 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
13
| सुकली(Wife) MP-21-005-014-002/96 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
14
| नन्दुडी(Wife) MP-21-005-014-003/112 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
15
| दिता जोखा(Self) MP-21-005-014-003/120 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
16
| हकरी(Wife) MP-21-005-014-003/120 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
17
| वसना नाना(Self) MP-21-005-014-003/184 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
18
| ककु(Wife) MP-21-005-014-003/184 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
19
| रामसिंह हिरीया(Self) MP-21-005-014-003/112 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
20
| हिरू(Wife) MP-21-005-014-001/76 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
21
| Rakesh Munna(Self) MP-21-005-014-003/185-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
22
| Mukesh Munna(Brother) MP-21-005-014-003/185-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
23
| दितली(Wife) MP-21-005-014-002/52-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
24
| शर्मा(Wife) MP-21-005-014-003/184-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
25
| कसमा(Wife) MP-21-005-014-002/77-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL108958
| Credited |
22/09/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |