| 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
| SANJAY KASNA MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
2
| REKHA SANJAY(Daughter) MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
3
| मुकेश(Son) MP-21-005-009-002/100 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
4
| जामसिंह(Son) MP-21-005-009-002/126 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
5
| SANTOSH SURAJ(Son) MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
6
| मोहन MP-21-005-009-002/95 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005009WL077720
|
|
|
|
|
7
| रेखा(Wife) MP-21-005-009-001/86 | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL077720
|
|
|
|
|
8
| कमली(Daughter-in-Law) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
9
| DEMALI KUVARSINGH(Wife) MP-21-005-009-001/47-C | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
10
| VESTI THAKUR(Daughter-in-Law) MP-21-005-009-001/70 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
11
| हकरी MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
12
| भुदंरी MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
13
| KALU HAVSINGH(Son) MP-21-005-009-001/66 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
14
| NARVESINGH BHUSHRA(Self) MP-21-005-009-001/47-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
15
| BHARU BHUSHRA(Self) MP-21-005-009-001/47-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
16
| RAJU KAL SINGH(Son) MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
17
| DHANNA KAMLU(Daughter-in-Law) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
18
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
19
| मन्नू(Brother) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
20
| SUSILA GOPAL(Daughter-in-Law) MP-21-005-009-001/67 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
21
| शंकर मडीया MP-21-005-009-001/68 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
22
| नरसिंह MP-21-005-009-001/69 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
23
| पानकी MP-21-005-009-001/69 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
24
| KAMLU NANJI(Brother) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
25
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
26
| Kanya(Self) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
27
| नानसिंह(Self) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
28
| रमण(Self) MP-21-005-009-002/100 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
29
| बापु(Self) MP-21-005-009-002/83 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
30
| बूचा कोदरिया MP-21-005-009-001/47 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
31
| THAKUR SUKIYA(Son) MP-21-005-009-001/70 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
32
| तोला MP-21-005-009-001/68 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
33
| शकंर कोदरिया MP-21-005-009-002/25 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
34
| पागली शंकर MP-21-005-009-002/25 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
35
| तोला(Wife) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
36
| SANDU MUKESH(Daughter-in-Law) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
37
| गोपाल(Son) MP-21-005-009-001/67 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
38
| काली MP-21-005-009-001/47 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
39
| MIRA NARVESINGH(Wife) MP-21-005-009-001/47-A | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
40
| SURTI NARVESINGH(Wife) MP-21-005-009-001/47-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
41
| कलसिंह MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
42
| सुन्दर MP-21-005-009-001/66 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
43
| KUVARSINGH BHUSHRA(Self) MP-21-005-009-001/47-C | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005009WL077720
| Credited |
14/08/2018
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 0 | 0 | | | | | | | | | | | | | | |