| 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
| SUNDAR SINGH(Son) MP-21-005-014-002/69 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
2
| GANGALESHA(Son) MP-21-005-014-003/84 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
3
| दितिया भंगा(Self) MP-21-005-014-003/207 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL238872
| Credited |
25/11/2019
|
|
|
4
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
5
| जेतली(Wife) MP-21-005-014-003/171 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
6
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
7
| SHANKAR RATAN(Self) MP-21-005-014-002/10-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
8
| बदिया मुन्ना(Self) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
9
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
10
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
11
| कैलाश मेश्रू(Self) MP-21-005-014-002/23-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
12
| पांगली(Wife) MP-21-005-014-003/228 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
13
| करणसिंह रामा(Self) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
14
| कमलू तेरसिंह(Self) MP-21-005-014-003/214-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
15
| KUVARSINGH(Son) MP-21-005-014-002/26-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
16
| पायल(Wife) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
17
| INDIRA SHANKAR(Wife) MP-21-005-014-002/10-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
18
| दरू कालिया(Self) MP-21-005-014-003/41 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
19
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
20
| हिमा खुन्ना(Self) MP-21-005-014-003/32 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
21
| प्ृथिया जवला(Self) MP-21-005-014-003/171 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
22
| महेश प्रथिया(Self) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
23
| सुकली(Wife) MP-21-005-014-003/171-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
24
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
25
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
26
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
27
| प्ृथिपा सोमला(Self) MP-21-005-014-003/197 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
28
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
29
| लक्ष्मण जोखा(Self) MP-21-005-014-003/165 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
30
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
31
| पाशु(Wife) MP-21-005-014-003/165 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
32
| करमसिंह वांगला(Self) MP-21-005-014-003/48 | SC |
हात्यादेली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL030770
|
|
|
|
|
33
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
34
| SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061047
|
|
|
|
|
35
| तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
36
| जामसिंह रामचन्द्र(Self) MP-21-005-014-003/25 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
37
| नरसिंह मकना(Self) MP-21-005-014-003/198 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
38
| बापू नानिया(Self) MP-21-005-014-003/82 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
39
| खुन्ना नाथिया(Self) MP-21-005-014-003/208 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |