| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुनी अमरु(Wife) MP-21-005-014-001/28-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL170197
|
|
|
|
|
2
| भारत बादर(Self) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL170197
|
|
|
|
|
3
| मानू रूपसिंह(Self) MP-21-005-014-003/53-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL170197
|
|
|
|
|
4
| शारदा(Wife) MP-21-005-014-003/53-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL170197
|
|
|
|
|
5
| रामू बाबु(Self) MP-21-005-014-003/88 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL170197
|
|
|
|
|
6
| रावला मानिया(Self) MP-21-005-014-003/124 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL170197
|
|
|
|
|
7
| सुन्नी(Wife) MP-21-005-014-003/124 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL170197
|
|
|
|
|
8
| कैलाश गुलसिंह(Self) MP-21-005-014-001/129 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
9
| गोरका कैलाश(Wife) MP-21-005-014-001/129 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
10
| DURGA(Sister) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL170197
|
|
|
|
|
11
| HIMCHAND KATARA(Self) MP-21-005-014-001/121 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
12
| MANNY HIMCHAND(Wife) MP-21-005-014-001/121 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
13
| दुलेसिंह रतना(Self) MP-21-005-014-003/133-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
14
| कन्नु रंगजी(Self) MP-21-005-014-003/27 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
15
| थावरी(Wife) MP-21-005-014-003/27 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
16
| सुरेस प्रथिया(Self) MP-21-005-014-001/26-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
17
| हिरा अनसिंह(Wife) MP-21-005-014-003/9-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
18
| लेसा(Wife) MP-21-005-014-003/89 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
19
| वैशा(Wife) MP-21-005-014-003/53 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL170197
|
|
|
|
|
20
| मनोज किशनसिंह(Self) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
21
| प्रकाश वेस्ता(Self) MP-21-005-014-003/76-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
22
| रीना(Wife) MP-21-005-014-003/76-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
23
| KILU KHUMSINGH(Self) MP-21-005-014-001/126-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
24
| SAMITRA KILU(Wife) MP-21-005-014-001/126-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
25
| लीला दहरू(Self) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL195736
| Credited |
10/06/2024
|
|
|
26
| विकास(Son) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | JHABUA | CNRB0004142 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
27
| दल्लू फूलजी(Self) MP-21-005-014-003/9 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
28
| खुमसिंह वजिया(Self) MP-21-005-014-001/5-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
29
| शंकर जेखला(Self) MP-21-005-014-003/42 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
30
| गोपल बाबू(Self) MP-21-005-014-001/12-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
31
| दिपक(Son) MP-21-005-014-003/66 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
|
|
|
|
|
32
| वरदी हिमसिंह(Self) MP-21-005-014-003/66 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
|
|
|
|
|
33
| KAMA GULSING(Wife) MP-21-005-014-001/113 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
34
| काली(Mother) MP-21-005-014-003/6 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL170197
|
|
|
|
|
35
| जाना(Wife) MP-21-005-014-003/62 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
36
| केशरसिंह सोमला(Self) MP-21-005-014-003/70 | OTHER |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
|
|
|
|
|
37
| हिरकी(Wife) MP-21-005-014-003/76 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
38
| कालिया वेस्ता(Self) MP-21-005-014-003/73 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
|
|
|
|
|
39
| ककुडी(Wife) MP-21-005-014-003/73 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
|
|
|
|
|
40
| संता(Wife) MP-21-005-014-001/22 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
41
| भीमसिंह गनजी(Self) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
42
| दिता जोखा(Self) MP-21-005-014-003/120 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
|
|
|
|
|
43
| खुमानसिंह लालचन्द(Self) MP-21-005-014-001/76 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
44
| नरसिंह दिता(Self) MP-21-005-014-003/1 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
|
|
|
|
|
45
| हकरी केशरसिंह(Self) MP-21-005-014-003/102-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
46
| रमेश(Son) MP-21-005-014-003/103 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
47
| सन्ता(Daughter) MP-21-005-014-003/103 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
48
| मानसिंह भुरा(Self) MP-21-005-014-003/12 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
|
|
|
|
|
49
| रूपसिंह ऊंकार(Self) MP-21-005-014-003/53 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
50
| जानकी(Wife) MP-21-005-014-001/15 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
51
| वेस्ता रतना(Self) MP-21-005-014-003/76 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
52
| नाथीया कालीया(Self) MP-21-005-014-001/24 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
53
| करम अप्पू(Self) MP-21-005-014-001/23-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
54
| KALU KHUMSINGH(Self) MP-21-005-014-001/126 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
55
| KANTA KALU(Wife) MP-21-005-014-001/126 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
56
| मोहन फतिया(Self) MP-21-005-014-001/112-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
57
| हुडी(Wife) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
58
| मीरा(Wife) MP-21-005-014-003/70 | OTHER |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL170197
|
|
|
|
|
59
| टिबली(Wife) MP-21-005-014-001/26-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
60
| गीता(Wife) MP-21-005-014-001/26-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
61
| प्ृथिया रामला(Self) MP-21-005-014-003/122 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
62
| जामसिंह पुनिया(Self) MP-21-005-014-001/127 | OTHER |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL170197
| Credited |
25/01/2021
|
|
|
63
| PAGLI(Wife) MP-21-005-014-001/114 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL170197
|
|
|
|
|
64
| KALIYA GULSING(Self) MP-21-005-014-001/113 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL170197
| Credited |
27/01/2021
|
|
|
65
| DANSINGH MP-21-005-014-001/114 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL170197
|
|
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |