| 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
| राधु पिदिया(Self) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
2
| KALI(Wife) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
3
| RAMI(Daughter) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
4
| SATURA(Mother-in-Law) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
5
| झिंझू(Self) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
6
| रेखा(Wife) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
7
| काली(Mother) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
8
| बहादुर(Brother) MP-21-005-014-002/24-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
9
| PAKU RAMSINGH(Self) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
10
| SUKLI PAKU(Wife) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
11
| SUNIL(Son) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
12
| RAHUL(Son) MP-21-005-014-002/102-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
13
| कमलेश(Brother) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
14
| महेश रामसिंह(Self) MP-21-005-014-002/54-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
15
| सविता(Sister) MP-21-005-014-002/54-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
16
| धर्मेंद्र(Brother) MP-21-005-014-002/54-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
17
| ममता(Wife) MP-21-005-014-002/54-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
18
| भरू MP-21-005-014-002/89 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
19
| मीरा(Daughter) MP-21-005-014-002/89 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
20
| ममता(Sister) MP-21-005-014-002/89 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
21
| वसना(Son) MP-21-005-014-002/89 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
22
| सविता(Granddaughter) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
23
| भावना(Granddaughter) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
24
| अर्जुन(Grandson) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
25
| ममता(Wife) MP-21-005-014-002/93 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
26
| बाहदूर सकरिया(Self) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
27
| SUNITA(Sister) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
28
| MAMTA(Wife) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
29
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
30
| बालचन्द्र गंगा(Self) MP-21-005-014-002/45 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
31
| मंगली(Wife) MP-21-005-014-002/45 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
32
| हुरतान(Son) MP-21-005-014-002/45 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
33
| भूरी वक्ता(Self) MP-21-005-014-002/32-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
34
| नन्दू(Wife) MP-21-005-014-002/32-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
35
| MUNNA(Brother) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
36
| जेता मानसिंह(Self) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
37
| छीतू मानसिंह(Son) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
38
| रमिला(Wife) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
39
| मुनी हिमराज(Wife) MP-21-005-014-002/2-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL226246
|
|
|
|
|
40
| जोगा(Self) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | DHAR | HDFC0000906 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
41
| कर्मा(Wife) MP-21-005-014-002/32-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | DHAR | HDFC0000906 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
42
| रतना भाणजी(Self) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
43
| JELA(Wife) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
44
| RUKHMA(Daughter) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
45
| कालू(Self) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
46
| कान्ता(Wife) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
47
| करम(Son) MP-21-005-014-002/31-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
48
| पप्पू अनसिंह(Self) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
49
| काली(Wife) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
50
| दरू(Brother) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
51
| हकरी(Sister) MP-21-005-014-002/33-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
52
| SUKIYA(Brother) MP-21-005-014-003/193 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
53
| LASUDI(Wife) MP-21-005-014-003/193 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
54
| MOHAN(Son) MP-21-005-014-003/193 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
55
| KANTA(Wife) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
56
| RAMSINGH(Son) MP-21-005-014-003/183-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
57
| NARU(Brother) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
58
| ASHA(Wife) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
59
| KARMA(Sister) MP-21-005-014-003/183-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
60
| BALSINGH(Son) MP-21-005-014-003/146 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
61
| BHAMRA(Daughter-in-Law) MP-21-005-014-003/146 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
62
| JOGDA(Son) MP-21-005-014-003/146 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
63
| सरदार(Brother) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
64
| सारा(Wife) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
65
| करम(Brother) MP-21-005-014-003/146-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
66
| कमलेश(Self) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
67
| हरमा(Sister) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
68
| लिलेश(Brother) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
69
| रोहित(Brother) MP-21-005-014-002/26-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
70
| हिमराज मुन्ना(Self) MP-21-005-014-002/2-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL022696
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 70 | 70 | 70 | 70 | 70 | 70 | | | | | | | | | | | | | | |