| 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
| नखेसिंह(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
2
| Somali(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
3
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
4
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
5
| भावला(Self) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
6
| कमली(Wife) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
7
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
8
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
9
| चैनसिंह(Self) MP-21-005-016-001/76-A | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
10
| लीला(Wife) MP-21-005-016-001/76-A | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
11
| KANTI NARVESINGH(Wife) MP-21-005-016-005/86 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
12
| अनिल भूरा(Son) MP-21-005-016-005/86 | ST |
रामा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
13
| कमोदी(Wife) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
14
| रतनी(Wife) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
15
| मंगलसिंह(Self) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
16
| मैथली(Wife) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
17
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
18
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
19
| कसना MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
20
| सुकमा MP-21-005-016-001/60 | OTHER |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
21
| मडी(Wife) MP-21-005-016-001/74 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
22
| टुला(Self) MP-21-005-016-001/35 | SC |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
23
| चन्दा(Wife) MP-21-005-016-001/74-A | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
24
| कमलसिंह(Self) MP-21-005-016-001/14-A | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
25
| पांगली MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
26
| सन्नु MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
27
| लक्ष्मण(Self) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
28
| मडी(Wife) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL068912
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 28 | 28 | 0 | 28 | 28 | 0 | 0 | | | | | | | | | | | | | | |