| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भारू कुवरा MP-21-005-016-005/65 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
2
| अमरसिह(Self) MP-21-005-016-001/111 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL035654
|
|
|
|
|
3
| कसनी(Wife) MP-21-005-016-001/111 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL035654
|
|
|
|
|
4
| केला MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
5
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
6
| झापडी MP-21-005-016-005/113 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
7
| कोदरी MP-21-005-016-005/65 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
8
| मुकेश(Son) MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
9
| प्रेमसिंह(Son) MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
10
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
11
| मोहन(Son) MP-21-005-016-005/10 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL035654
|
|
|
|
|
12
| श्यामलाल(Self) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
13
| हुरगा(Wife) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
14
| ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
15
| रूपसिंह दिता(Husband) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
16
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
17
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
18
| कैलाश(Self) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
19
| गीता(Wife) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
20
| सन्तु लक्षमण(Granddaughter) MP-21-005-016-005/113 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
21
| रतना उकर MP-21-005-016-005/39 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
22
| रातसिंह परथीया MP-21-005-016-005/81 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
23
| मैथली MP-21-005-016-005/81 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
24
| अपसिंह MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
25
| सवसिंह परथिया(Self) MP-21-005-016-005/10 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
26
| जवरी(Wife) MP-21-005-016-005/10 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
27
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
28
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
29
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
30
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
31
| जानिया(Self) MP-21-005-016-001/15 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
32
| रामूडी(Wife) MP-21-005-016-001/15 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
33
| केसरी(Wife) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
34
| कसना(Self) MP-21-005-016-001/34 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
35
| केसरी(Wife) MP-21-005-016-001/34 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
36
| रतनी(Wife) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
37
| रामला(Self) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
38
| किरण मन्शुक माना MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
39
| हजारी MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
40
| मकना(Self) MP-21-005-016-001/22 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
41
| ललिता(Wife) MP-21-005-016-001/22 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
42
| लक्ष्मण(Self) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
43
| पिदिया(Self) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
44
| राजकुमार MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
45
| अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
46
| अमरसिंहि वसना MP-21-005-016-005/114 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
47
| मेथली MP-21-005-016-005/114 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
48
| सविता MP-21-005-016-005/39 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
49
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
50
| नरेश(Self) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
51
| निलम नरेश(Wife) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
52
| पुनकी(Wife) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
53
| रिगू(Self) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
54
| पांगली MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
55
| सन्नु MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
56
| लक्ष्मण(Self) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
57
| मडी(Wife) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
|
|
|
|
|
58
| लक्षमण नरसिंह(Son) MP-21-005-016-005/113 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
|
|
|
|
|
| कुल हाजिरी | 0 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |