| 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
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1721005016WL034263
| Credited |
12/07/2017
|
|
|
2
| गीता(Father) MP-21-005-016-001/8 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1721005016WL034263
| Credited |
12/07/2017
|
|
|
3
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
4
| रामा MP-21-005-016-005/154 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
5
| झितरी MP-21-005-016-005/154 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
6
| नखेसिंह(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
12/07/2017
|
|
|
7
| Somali(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
12/07/2017
|
|
|
8
| गुलाबसिंह(Self) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
9
| रतनी(Wife) MP-21-005-016-001/22-A | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
10
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
11
| शानु रामा MP-21-005-016-005/99 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
12
| भावला(Self) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
13
| कमली(Wife) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
14
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
15
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
16
| जानिया(Self) MP-21-005-016-001/56 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
17
| दितली(Wife) MP-21-005-016-001/56 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
18
| श्यामलाल(Self) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
19
| हुरगा(Wife) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
20
| कसना MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
21
| सुकमा MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
22
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
23
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
24
| कमोदी(Wife) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
25
| रतनी(Wife) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
26
| पचिया(Self) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
27
| महेश(Son) MP-21-005-016-001/4 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
28
| रामसिंह(Self) MP-21-005-016-001/23 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
29
| सुकली(Wife) MP-21-005-016-001/23 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
30
| सूरती(Wife) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
31
| तोलु भुरा MP-21-005-016-005/31 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
32
| मंडी MP-21-005-016-005/31 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
33
| कमली MP-21-005-016-001/8 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL108160
| Credited |
02/02/2018
|
|
|
34
| खिमा(Self) MP-21-005-016-005/114-A | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
35
| टुला(Self) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
36
| अमरसिंह(Self) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
37
| पिदिया(Self) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
38
| किरण मन्शुक माना MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
39
| हजारी MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
40
| सवसिह खुनसिह MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
41
| रूखा MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
42
| राजकुमार MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
43
| अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
44
| गंगली(Wife) MP-21-005-016-005/114-A | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
45
| तोला MP-21-005-016-005/99 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
46
| रामा(Self) MP-21-005-016-005/164 | SC |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
47
| कैशा(Wife) MP-21-005-016-005/164 | SC |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
48
| मुकेश(Son) MP-21-005-016-005/164 | SC |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
49
| कमोदी मुकेश(Daughter-in-Law) MP-21-005-016-005/164 | SC |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
10/07/2017
|
|
|
50
| शंकर(Self) MP-21-005-016-001/66-A | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
12/07/2017
|
|
|
51
| जेमती(Wife) MP-21-005-016-001/66-A | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
12/07/2017
|
|
|
52
| लक्ष्मण(Self) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
12/07/2017
|
|
|
53
| मडी(Wife) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL034263
| Credited |
12/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 53 | 53 | 53 | 53 | 0 | | | | | | | | | | | | | | |