| 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
| कसना(Self) MP-21-005-034-001/119 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL015599
|
|
|
|
|
2
| नींबू(Daughter) MP-21-005-034-001/119 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL015599
|
|
|
|
|
3
| AMARU(Self) MP-21-005-034-001/119-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL015599
|
|
|
|
|
4
| शर्मिला(Sister) MP-21-005-034-001/119-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL015599
|
|
|
|
|
5
| kasna(Father) MP-21-005-034-001/80-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005WL015599
| Credited |
21/05/2019
|
|
|
6
| रेमता MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005WL015599
| Credited |
21/05/2019
|
|
|
7
| pagli Raju(Wife) MP-21-005-034-002/59-A | ST |
धामन्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005WL015599
| Credited |
21/05/2019
|
|
|
8
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015599
| Credited |
21/05/2019
|
|
|
9
| सोहन(Self) MP-21-005-034-001/70-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
10
| तोला(Wife) MP-21-005-034-001/70-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
11
| KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
12
| mira(Wife) MP-21-005-034-001/80-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
13
| मुन्ना(Self) MP-21-005-034-001/124 | OTHER |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
16/05/2019
|
|
|
14
| सोमला रायचनद(Self) MP-21-005-034-001/139 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
15
| हुकली सोमला(Wife) MP-21-005-034-001/139 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
16
| वेशा MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
17
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
18
| KALI MP-21-005-034-001/52 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
19
| रूपली(Mother-in-Law) MP-21-005-034-001/135-A | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
20
| राजु मोहन(Self) MP-21-005-034-001/136 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL015599
| Credited |
21/05/2019
|
|
|
21
| BABLU(Son) MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL015599
| Credited |
21/05/2019
|
|
|
22
| TIKAMSINGH(Son) MP-21-005-008-001/171 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL015599
| Credited |
21/05/2019
|
|
|
23
| SANNU(Wife) MP-21-005-008-001/172 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL015599
| Credited |
21/05/2019
|
|
|
24
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL015599
| Credited |
16/05/2019
|
|
|
25
| कालीया MP-21-005-034-001/86 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL015599
| Credited |
21/05/2019
|
|
|
26
| वेलंिसह नरसिंह MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL046600
|
|
|
|
|
27
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL015599
| Credited |
21/05/2019
|
|
|
28
| KENSINGH(Self) MP-21-005-008-001/172-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL015599
| Credited |
21/05/2019
|
|
|
29
| दिता MP-21-005-034-001/53 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL015599
| Credited |
16/05/2019
|
|
|
30
| लालू कलसिंह MP-21-005-008-001/172 | ST |
झकेला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL015599
| Credited |
21/05/2019
|
|
|
31
| RAMILA(Daughter) MP-21-005-034-001/120 | OTHER |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL015599
| Credited |
21/05/2019
|
|
|
32
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL015599
|
|
|
|
|
33
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015599
| Credited |
16/05/2019
|
|
|
34
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015599
| Credited |
16/05/2019
|
|
|
35
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL015599
| Credited |
16/05/2019
|
|
|
36
| नसका मुलचन्द(Wife) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015599
| Credited |
21/05/2019
|
|
|
37
| टिबु MP-21-005-034-001/17 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015599
| Credited |
16/05/2019
|
|
|
38
| कालीया MP-21-005-034-001/72 | ST |
कागलखो
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL015599
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |