| 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
| सौबान(Self) MP-21-005-015-001/35 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
2
| जुवानसिंह झीतरा MP-21-005-015-001/262 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
3
| Punamsinhg Daliya(Son) MP-21-005-015-001/115 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL099281
|
|
|
|
|
4
| MANISHA(Wife) MP-21-005-015-001/283-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BHABRA, MP | BARB0BHABRA |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
5
| वरदी MP-21-005-015-001/131 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL099281
|
|
|
|
|
6
| प्रकाश रामलाल(Self) MP-21-005-015-001/283-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL116008
| Credited |
18/02/2018
|
|
|
7
| अनसिंह MP-21-005-015-001/77 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
8
| कालिया भाणजी MP-21-005-015-001/218 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
9
| हकू MP-21-005-015-001/218 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL099281
|
|
|
|
|
10
| दितीया MP-21-005-015-001/131 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
11
| हवजी(Self) MP-21-005-015-001/20 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
12
| गोपाल MP-21-005-015-001/162 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
13
| Narvesingh Jotiya(Self) MP-21-005-015-001/76 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
14
| NURA NARVSINGH(Wife) MP-21-005-015-001/76 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
15
| मजा(Grandfather) MP-21-005-015-001/77 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
16
| राम सिह(Grandmother) MP-21-005-015-001/77 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
17
| लालसिग रूपा MP-21-005-015-001/285 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
18
| मोता MP-21-005-015-001/285 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
19
| भुन्दर(Son) MP-21-005-015-001/115 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL099281
|
|
|
|
|
20
| प्रेम सिह(Sister) MP-21-005-015-001/38 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
21
| VESHA(Self) MP-21-005-015-001/46-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
22
| BHEMA(Husband) MP-21-005-015-001/46-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
23
| दलीया नानिया MP-21-005-015-001/220 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
24
| बदिया कालीया(Self) MP-21-005-015-001/178-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
25
| रुमाल(Father) MP-21-005-015-001/122 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
26
| देवलि(Mother) MP-21-005-015-001/122 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL099281
|
|
|
|
|
27
| बदिया(Daughter) MP-21-005-015-001/123 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
28
| रामा(Brother) MP-21-005-015-001/123 | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
29
| भारतसिंह MP-21-005-015-001/220 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
30
| गंगा MP-21-005-015-001/220 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
31
| JOKHI(Self) MP-21-005-015-001/233-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
32
| हालिया कसना(Self) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
|
|
|
|
|
33
| पागली(Wife) MP-21-005-015-001/206-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
34
| RAJU(Self) MP-21-005-015-001/189-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
35
| मकना कालीया(Self) MP-21-005-015-001/180-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL099281
|
|
|
|
|
36
| गोरकी(Wife) MP-21-005-015-001/180-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL099281
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |