| 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
| लालू वागूल(Self) MP-21-005-028-001/226 | ST |
नवापाड़ा
|
P
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P
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P
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P
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P
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P
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A
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6
| 10 |
60
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0
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0
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60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL106417
| Credited |
13/09/2021
|
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|
2
| आरती(Wife) MP-21-005-028-001/226 | ST |
नवापाड़ा
|
P
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P
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P
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P
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P
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P
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A
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6
| 10 |
60
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0
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0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL106417
| Credited |
13/09/2021
|
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|
3
| गेन्दू MP-21-005-028-001/165 | SC |
नवापाड़ा
|
P
|
P
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P
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P
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P
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P
|
A
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6
| 10 |
60
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0
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0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL106417
| Credited |
13/09/2021
|
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|
4
| kamalsingh(Self) MP-21-005-028-001/140-B | ST |
नवापाड़ा
|
P
|
P
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P
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P
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P
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P
|
A
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6
| 10 |
60
|
0
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0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005028WL106417
| Credited |
13/09/2021
|
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5
| गोलू भाबर(Self) MP-21-005-028-001/117-B | ST |
नवापाड़ा
|
P
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P
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P
|
P
|
P
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P
|
A
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6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL106417
| Credited |
13/09/2021
|
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6
| केसरी भाबर(Wife) MP-21-005-028-001/117-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
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P
|
A
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6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL106417
| Credited |
13/09/2021
|
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|
7
| सूना पप्पू(Wife) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
8
| पुनिया रायसिह(Self) MP-21-005-028-001/155-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
9
| सुनिता पुनिया(Wife) MP-21-005-028-001/155-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
10
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
11
| पप्पू सोमजी(Self) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
12
| विजन धुलिया(Self) MP-21-005-028-001/127-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
13
| खुमसिंह धुलिया(Self) MP-21-005-028-001/85-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
14
| कान्ता खुमसिंह(Wife) MP-21-005-028-001/85-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
15
| नवालसिंह(Self) MP-21-005-028-001/268 | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
16
| वाली(Wife) MP-21-005-028-001/268 | ST |
नवापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
17
| खेलसीह(Son) MP-21-005-028-001/2 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
18
| थावरी(Daughter) MP-21-005-028-001/2 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
19
| रुपला बदिया MP-21-005-028-001/102 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
20
| भूरा MP-21-005-028-001/102 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
21
| मंगी(Wife) MP-21-005-028-001/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
22
| मुकेश(Brother) MP-21-005-028-001/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
23
| मानंिसह(Self) MP-21-005-028-001/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
24
| जवला MP-21-005-028-001/187 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
25
| दिपूू(Wife) MP-21-005-028-001/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
26
| करम मेतू(Self) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
27
| SAVITA KARAM(Wife) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
28
| उर्मीला मानसिह(Wife) MP-21-005-028-001/157-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
29
| रमिला vagul(Wife) MP-21-005-028-001/203 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
30
| दिलीप(Self) MP-21-005-028-001/209 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
31
| शांति(Wife) MP-21-005-028-001/209 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
32
| माड़िया वागुल(Self) MP-21-005-028-001/203 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005028WL106417
| Credited |
13/09/2021
|
|
|
| कुल हाजिरी | 32 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |