| 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
| मेता MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
2
| रूपली MP-21-005-028-001/155 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
3
| वनी विरसिंह(Wife) MP-21-005-028-001/37 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
4
| मीरा लल्लू(Wife) MP-21-005-028-001/34-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
5
| गोपाल वेस्ता(Self) MP-21-005-028-001/151-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
6
| नर्मादा गोपाल(Wife) MP-21-005-028-001/151-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
7
| सवसिंह धन्ना MP-21-005-028-001/184 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
8
| सरमा MP-21-005-028-001/184 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
9
| बालसिंह मलिया(Self) MP-21-005-028-001/136-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
10
| मिठू अबला(Self) MP-21-005-028-001/134-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
11
| धुमसिंह पुनिया(Self) MP-21-005-028-001/111 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
12
| मलिया मावसिह(Self) MP-21-005-028-001/136 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
13
| रामसिंह धन्ना MP-21-005-028-001/155 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
14
| भुरेसिंह MP-21-005-028-001/170 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065518
| Credited |
25/11/2019
|
|
|
15
| राजू धुमसिंह MP-21-005-028-001/84 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065518
| Credited |
25/11/2019
|
|
|
16
| कालीमा अमरा(Self) MP-21-005-028-001/36 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
17
| काली(Wife) MP-21-005-028-001/36 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
18
| विरसिंह धन्ना(Self) MP-21-005-028-001/37 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
19
| धनसिंह भूरा(Self) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
20
| गुडडी धनसिंह(Wife) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
21
| सोमजी अनसिंह MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
22
| लल्लू भूरा(Self) MP-21-005-028-001/34-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
23
| दोली(Wife) MP-21-005-028-001/136 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
24
| जम्बू बालसिंह(Wife) MP-21-005-028-001/136-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
25
| पांगली(Wife) MP-21-005-028-001/111 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
26
| दिलिप मानसिंह(Self) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
27
| मंगली दिलिप(Wife) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
28
| सन्तू MP-21-005-028-001/84 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
29
| हुूमली(Wife) MP-21-005-028-001/134-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL025980
| Credited |
19/06/2019
|
|
|
30
| शुशीला MP-21-005-028-001/170 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL025980
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 0 | 30 | 30 | 30 | | | | | | | | | | | | | | |