| 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
| दिलीप मंगतिया MP-21-005-026-002/285-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
2
| वलमा दिलीप MP-21-005-026-002/285-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
3
| इंदरसिह मंगतिया(Brother) MP-21-005-026-002/285-C | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
4
| सुरेश मंगतिया(Self) MP-21-005-026-002/285-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
5
| कांता सुरेश(Wife) MP-21-005-026-002/285-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
6
| रकेश मंगतिया(Brother) MP-21-005-026-002/285-D | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
7
| दिनेश नानसिंह(Self) MP-21-005-026-002/202-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
8
| अनू दिनेश(Wife) MP-21-005-026-002/202-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
9
| बहादूर बाथू(Self) MP-21-005-026-002/221-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
10
| ललीता बहादूर(Wife) MP-21-005-026-002/221-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
11
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
12
| जमना.(Wife) MP-21-005-026-002/47 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
13
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
14
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
15
| सकरा(Self) MP-21-005-026-002/54 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
|
|
|
|
|
16
| तेजु(Wife) MP-21-005-026-002/54 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
|
|
|
|
|
17
| करणसिह(Brother) MP-21-005-026-002/54 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
18
| ललीता(Wife) MP-21-005-026-002/54 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
19
| मुनसिह(Self) MP-21-005-026-002/269 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
20
| केला(Wife) MP-21-005-026-002/269 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
21
| नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
22
| कान्ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
23
| रामसिह(Self) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
24
| कसमा(Wife) MP-21-005-026-002/127 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
25
| रामू माना(Self) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
26
| लीला रामू(Wife) MP-21-005-026-002/135-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
27
| भारत कालू(Self) MP-21-005-026-002/157-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
28
| सनू भारत(Wife) MP-21-005-026-002/157-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
29
| हालु भीमजी(Self) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
30
| रमिला हालु(Wife) MP-21-005-026-002/11-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
31
| कसनी.(Self) MP-21-005-026-002/47 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL083864
| Credited |
22/11/2019
|
|
|
32
| मुन्ना खीमा(Self) MP-21-005-026-002/128-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
33
| मेसू मुन्ना(Wife) MP-21-005-026-002/128-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
34
| मुरदी.(Wife) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
35
| दिनेश.(Son) MP-21-005-026-002/11 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
36
| कमलू खीमा(Self) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
37
| लीला कमलू(Wife) MP-21-005-026-002/128-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL083864
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |