| 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
| MOHAN PARMAR(Self) MP-21-005-014-002/110-B | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005WL234707
| Credited |
01/04/2019
|
|
|
2
| REKHA MOHAN(Wife) MP-21-005-014-002/110-B | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| | | |
1721005WL234707
| Credited |
01/04/2019
|
|
|
3
| सोहन नरसिंह(Self) MP-21-005-014-003/220-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
4
| KAMAL RAMESH(Self) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL234707
| Credited |
04/04/2019
|
|
|
5
| PAPPU NANSINGH(Self) MP-21-005-037-002/109-A | ST |
केलझर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL234707
|
|
|
|
|
6
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL234707
| Credited |
04/04/2019
|
|
|
7
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
8
| HAKARI DINESH(Wife) MP-21-005-014-003/128-C | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
9
| यूबली(Wife) MP-21-005-014-001/19 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
10
| बापू(Brother) MP-21-005-014-001/19 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
11
| सुरती(Wife) MP-21-005-014-003/74 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL234707
|
|
|
|
|
12
| KAMJI KALSINGH(Self) MP-21-005-014-003/21-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
13
| कान्ता(Wife) MP-21-005-014-003/220-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
14
| VISHATA RUPALA(Self) MP-21-005-014-003/216-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
15
| खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
16
| संता(Wife) MP-21-005-014-001/16 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
17
| अमरू बाबू(Self) MP-21-005-014-001/20 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
18
| कल्ला(Wife) MP-21-005-014-001/20 | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
|
|
|
|
|
19
| बाबू देवचन्द्र(Self) MP-21-005-014-001/21 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
20
| मज्जु(Wife) MP-21-005-014-001/21 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
21
| रूखमा(Wife) MP-21-005-014-003/182 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
22
| RINA KAMAL(Wife) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
| Credited |
01/04/2019
|
|
|
23
| DALLA BHABAR(Wife) MP-21-005-037-002/109-A | ST |
केलझर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
|
|
|
|
|
24
| MANUR BHABAR(Self) MP-21-005-037-002/8-A | ST |
केलझर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL234707
|
|
|
|
|
25
| रमेश वेस्ता(Self) MP-21-005-014-003/74 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
26
| प्रकाश बाबू(Self) MP-21-005-014-001/21-A | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
27
| कमोदी(Wife) MP-21-005-014-001/21-A | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL234707
| Credited |
01/04/2019
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |