| 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
| सोहन(Self) MP-21-005-028-001/4-C | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005028WL076894
|
|
|
|
|
2
| फत्ती(Wife) MP-21-005-028-001/4-C | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005028WL076894
|
|
|
|
|
3
| संगीता बालू(Wife) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
4
| खुमसिंह लालसिंह(Self) MP-21-005-028-001/54-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
5
| सीबू लालसिंह(Wife) MP-21-005-028-001/54-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
6
| जामसिह(Self) MP-21-005-028-001/31 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
7
| रेमा(Wife) MP-21-005-028-001/31 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
8
| जाना(Wife) MP-21-005-028-001/55 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
9
| मीरा लल्लू(Wife) MP-21-005-028-001/34-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
10
| लालसिंह(Son) MP-21-005-028-001/35 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
11
| लली(Daughter) MP-21-005-028-001/35 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
12
| धनसिंह कोदरिया(Self) MP-21-005-028-001/97-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
13
| खुमसिंह धुलिया(Self) MP-21-005-028-001/85-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
14
| कान्ता खुमसिंह(Wife) MP-21-005-028-001/85-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
15
| शंकर भल्ला MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
16
| मोलसिंह कोदरिया MP-21-005-028-001/81 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
17
| वसनी MP-21-005-028-001/81 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
18
| थावटीया मंगलिया MP-21-005-028-001/83 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
19
| नवलसिंह दलसिंह(Self) MP-21-005-028-001/62 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
20
| भूदरिया तोलसिंह(Self) MP-21-005-028-001/55 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
21
| शकर(Son) MP-21-005-028-001/7 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
22
| देवला नेमला(Self) MP-21-005-028-001/47 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
23
| लाली(Wife) MP-21-005-028-001/47 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
24
| सेवला नेमला MP-21-005-028-001/49 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
25
| गंगली MP-21-005-028-001/49 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
26
| ग्रनजी(Son) MP-21-005-028-001/54 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
27
| मानसिह(Self) MP-21-005-028-001/27 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
28
| जामसिंह धुलिया(Self) MP-21-005-028-001/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
29
| नवसी(Wife) MP-21-005-028-001/85 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
30
| रुगनाथ तोलसिंह MP-21-005-028-001/90 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
31
| ऊंदा MP-21-005-028-001/90 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
32
| फत्ता सोमला MP-21-005-028-001/92 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
|
|
|
|
|
33
| जेतली MP-21-005-028-001/92 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
34
| धन्नू(Self) MP-21-005-028-001/29 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
35
| सतुरा(Wife) MP-21-005-028-001/29 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
36
| धनसिंह भूरा(Self) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
37
| गुडडी धनसिंह(Wife) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
38
| लल्लू भूरा(Self) MP-21-005-028-001/34-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
39
| HITESH(Son) MP-21-005-028-001/83 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
|
|
|
|
|
40
| चन्दा(Son) MP-21-005-028-001/7 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
41
| मुन्नी(Wife) MP-21-005-028-001/62 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
42
| दिलिप मानसिंह(Self) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
43
| मंगली दिलिप(Wife) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
44
| Amdi(Wife) MP-21-005-028-001/42-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
45
| Mukesh(Self) MP-21-005-028-001/42-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
46
| जेतली MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
47
| दुलेसिंह रामसिंह(Self) MP-21-005-028-001/65-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
48
| कमली दुलेसिंह(Wife) MP-21-005-028-001/65-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
49
| शारदा धनसिंह(Wife) MP-21-005-028-001/97-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL076894
| Credited |
16/07/2021
|
|
|
50
| बालू अनसिंह(Self) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL076894
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 0 | 0 | 0 | | | | | | | | | | | | | | |