| 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
| भारत बादर(Self) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL058908
|
|
|
|
|
2
| KATTI(Wife) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005014WL058908
|
|
|
|
|
3
| राधी(Wife) MP-21-005-014-002/12 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
4
| सेवला रामलापरमर(Self) MP-21-005-014-002/12 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
5
| लीला दहरू(Self) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL123432
| Credited |
12/10/2021
|
|
|
6
| विकास(Son) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
7
| हिमा खुन्ना(Self) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
8
| शारदा(Daughter) MP-21-005-014-003/32 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
9
| बादर नाथिपा(Self) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
10
| प्रेमसिंह सोमला(Self) MP-21-005-014-003/62 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
11
| जाना(Wife) MP-21-005-014-003/62 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
12
| सुनील अनसिंह(Son) MP-21-005-014-002/33 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
13
| अनसिंह(Brother) MP-21-005-014-002/33 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
14
| हकरी केशरसिंह(Self) MP-21-005-014-003/102-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
15
| रमेश(Son) MP-21-005-014-003/103 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
16
| सन्ता(Daughter) MP-21-005-014-003/103 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
17
| अजनीया दोल्पा परमार(Self) MP-21-005-014-002/100 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
18
| मोहन दितिया(Self) MP-21-005-014-003/33 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
19
| सुकली(Wife) MP-21-005-014-003/33 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
20
| शांति(Wife) MP-21-005-014-003/90 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
21
| बदिया रायचन्द्र(Self) MP-21-005-014-003/90 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
22
| हुडी(Wife) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
23
| मुकेश सेवला(Self) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
24
| सुनिता(Wife) MP-21-005-014-002/12-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
25
| जोगा(Self) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | DHAR | HDFC0000906 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
26
| कर्मा(Wife) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | DHAR | HDFC0000906 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
27
| धर्मेन्द्र सवसिंह(Self) MP-21-005-014-002/104-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
28
| राहुल सवसिंह(Brother) MP-21-005-014-002/104-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
29
| कमलसिंह तोलसिंह(Self) MP-21-005-014-002/110-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
30
| पुष्पा कमलसिंह(Wife) MP-21-005-014-002/110-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
31
| रूपसिंह अजनीया(Self) MP-21-005-014-002/100-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
32
| लीला(Wife) MP-21-005-014-002/100-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
33
| शांति(Wife) MP-21-005-014-003/34 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
34
| SOHAN BHURA MP-21-005-014-003/34 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
35
| रमेश अजनीया(Self) MP-21-005-014-002/100-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL058908
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |