| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| प्रेमसिह MP-21-005-038-001/304 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL115171
| Credited |
20/02/2020
|
|
|
2
| उदेयसिंह रतना(Self) MP-21-005-014-003/80-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
3
| गीता(Sister) MP-21-005-014-003/80-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
4
| अनसिंह बापू(Self) MP-21-005-039-002/89-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL115171
| Credited |
20/02/2020
|
|
|
5
| गुडी(Wife) MP-21-005-039-002/89-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL115171
| Credited |
20/02/2020
|
|
|
6
| टिटा(Wife) MP-21-005-038-001/22 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL115171
| Credited |
20/02/2020
|
|
|
7
| अब्बास प्रेमसिंह(Self) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115171
| Credited |
20/02/2020
|
|
|
8
| चेना(Wife) MP-21-005-014-003/215-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115171
| Credited |
20/02/2020
|
|
|
9
| Dolee(Sister) MP-21-005-014-003/135 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115171
| Credited |
20/02/2020
|
|
|
10
| Lalita(Daughter) MP-21-005-014-003/135 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115171
| Credited |
20/02/2020
|
|
|
11
| Parti(Wife) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
12
| भारती(Daughter) MP-21-005-014-003/198-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
13
| सकिला MP-21-005-038-001/304 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115171
| Credited |
19/02/2020
|
|
|
14
| रूपली MP-21-005-038-001/383 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
15
| शंभु हुरजियापतंद MP-21-005-039-002/93 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
16
| कसा MP-21-005-039-002/93 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
17
| गोबरीया(Self) MP-21-005-038-001/106 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115171
| Credited |
19/02/2020
|
|
|
18
| मडी(Wife) MP-21-005-038-001/106 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115171
| Credited |
19/02/2020
|
|
|
19
| गोदरी(Sister) MP-21-005-038-001/106 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115171
| Credited |
19/02/2020
|
|
|
20
| हन्नू रूपसिंह(Self) MP-21-005-039-002/94-A | ST |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
21
| मंगली(Wife) MP-21-005-014-003/128 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
22
| प्रेमलता(Daughter) MP-21-005-014-003/128 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
23
| ऊंकार रामला(Self) MP-21-005-014-003/132 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
24
| थावरीया दला(Self) MP-21-005-038-001/189 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
25
| गजरी(Wife) MP-21-005-038-001/189 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
26
| मुकेश माला MP-21-005-038-001/383 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL115171
| Credited |
20/02/2020
|
|
|
27
| नाथीयापतंद माला MP-21-005-039-002/111 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
28
| कैसा MP-21-005-039-002/111 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
29
| खुनसीग भावसीग MP-21-005-039-002/177 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
30
| गुमा MP-21-005-039-002/177 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
31
| कालियापतंद पूना MP-21-005-039-002/46 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
32
| राजू MP-21-005-039-002/84 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
33
| नारसिग हुरजियापतंद MP-21-005-039-002/91 | SC |
रसोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
34
| लालू(Self) MP-21-005-038-001/22 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
35
| कालीया रतना(Self) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
36
| Jhamku(Wife) MP-21-005-014-003/133-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL115171
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | 0 | | | | | | | | | | | | | | |