| 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
| दिलीप(Brother) MP-21-005-016-005/116-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
2
| अमरसिंह रतना MP-21-005-016-005/37 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1721005016WL027157
| Credited |
15/08/2017
|
|
|
3
| रतन कानिया MP-21-005-016-005/80 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
4
| काली(Wife) MP-21-005-016-004/1-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
5
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
6
| भारू भूरा(Son) MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
7
| झापडी MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
8
| रामसिंह(Self) MP-21-005-016-005/80-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
9
| कान्ता(Wife) MP-21-005-016-005/80-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
10
| गुली MP-21-005-016-005/156 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
11
| लोंगा(Wife) MP-21-005-016-005/1 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
12
| सुनिल(Self) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
13
| धनजी वीरसिह बामनिया MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
14
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
15
| रमेश उंकार(Self) MP-21-005-016-005/2 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
16
| बुददी(Wife) MP-21-005-016-005/2 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
17
| मुन्ना(Self) MP-21-005-016-005/96-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
18
| भूरी(Wife) MP-21-005-016-005/96-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
19
| भारत(Self) MP-21-005-016-004/1-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
20
| बदली MP-21-005-016-005/88 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
21
| धुली(Wife) MP-21-005-016-005/9 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
22
| अमरसिंह दनिया MP-21-005-016-005/88 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
23
| थावरीबाई MP-21-005-016-005/142 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
24
| सवसिंह परथिया(Self) MP-21-005-016-005/10 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
25
| जवरी(Wife) MP-21-005-016-005/10 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
26
| रूपसिंह रतन(Self) MP-21-005-016-005/1 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
27
| रामला(Self) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
28
| रावला कनिया राठौर MP-21-005-016-004/18 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
29
| भुरी MP-21-005-016-004/18 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
30
| खिमा(Self) MP-21-005-016-005/114-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
31
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
32
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
33
| मुन्ना भूरा(Self) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
34
| संगीता(Wife) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
35
| झीतरा हिरका राठौर MP-21-005-016-004/19 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
36
| काली MP-21-005-016-004/19 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
37
| रमतु MP-21-005-016-005/80 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
38
| खिमाला(Self) MP-21-005-016-005/8-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
39
| लिला खिमला(Wife) MP-21-005-016-005/8-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
40
| गंगली(Wife) MP-21-005-016-005/114-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
41
| कमली MP-21-005-016-005/37 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL027157
| Credited |
15/08/2017
|
|
|
42
| सवसिंह MP-21-005-016-005/78 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
|
|
|
|
|
43
| पांगली MP-21-005-016-005/78 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
44
| पुनकी(Wife) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
45
| वेस्ती MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
46
| कासु MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
47
| सुनिता(Wife) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
48
| भारत फतिया MP-21-005-016-005/54 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
49
| लक्षमण नरसिंह(Son) MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
50
| लीला MP-21-005-016-005/54 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL027157
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 49 | 49 | 49 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |