| 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
| JAMSINGH MAGAN(Self) MP-21-005-014-002/67-C | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
2
| SUNDAR SINGH(Son) MP-21-005-014-002/69 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
3
| दितिया भंगा(Self) MP-21-005-014-003/207 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL238872
| Credited |
25/11/2019
|
|
|
4
| लालजी वीरसिंह(Self) MP-21-005-014-002/27 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
5
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
6
| खुरबान तोलिया(Self) MP-21-005-014-002/68-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
7
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
8
| DILU NETU(Self) MP-21-005-014-002/27-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
9
| SANTU NETU(Sister) MP-21-005-014-002/27-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
10
| सेवला रामलापरमर(Self) MP-21-005-014-002/12 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
11
| नूरी(Wife) MP-21-005-014-002/23 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
12
| REVAN MAGAN(Self) MP-21-005-014-002/67-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
13
| कमलू तेरसिंह(Self) MP-21-005-014-003/214-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
14
| KUVARSINGH(Son) MP-21-005-014-002/26-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
15
| हरिश प्रताप(Self) MP-21-005-014-002/81-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
16
| दरू कालिया(Self) MP-21-005-014-003/41 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
17
| PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
18
| मंगलिया भूरा(Self) MP-21-005-014-002/22-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
19
| दिलिप सकरा(Self) MP-21-005-014-001/65-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
20
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
21
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
22
| हिमा खुन्ना(Self) MP-21-005-014-003/32 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
23
| प्ृथिपा सोमला(Self) MP-21-005-014-003/197 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
24
| Rajendr sakra(Father) MP-21-005-014-001/65-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
25
| रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
26
| सकरा दितीया(Self) MP-21-005-014-001/65 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
27
| गोपाल छगा(Self) MP-21-005-014-002/26 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
28
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
29
| प्रताप देवला भूरीया(Self) MP-21-005-014-002/81 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
30
| पसिपा नवजी(Self) MP-21-005-014-003/84 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
31
| हुक्मा मानसिंह(Self) MP-21-005-014-001/17 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
32
| राकेश प्ृथिपा(Self) MP-21-005-014-003/85 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
33
| करमसिंह वांगला(Self) MP-21-005-014-003/48 | SC |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL030770
|
|
|
|
|
34
| मुकेश सेवला(Self) MP-21-005-014-002/12-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
35
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
36
| SANGITA RAHUL(Wife) MP-21-005-014-002/67-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
37
| SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061047
|
|
|
|
|
38
| तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
39
| जामसिंह रामचन्द्र(Self) MP-21-005-014-003/25 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
40
| नरसिंह मकना(Self) MP-21-005-014-003/198 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
41
| रमेूश रणछोड(Self) MP-21-005-014-002/8 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
42
| रूपाल भूरा(Self) MP-21-005-014-002/22-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
43
| नरू रूपसिंह(Self) MP-21-005-014-001/67-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
44
| बापू नानिया(Self) MP-21-005-014-003/82 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
45
| खुन्ना नाथिया(Self) MP-21-005-014-003/208 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL030770
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 0 | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |