| 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
| रितेश(Brother) MP-21-005-016-005/144-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
09/06/2020
|
|
|
2
| खुमान(Brother) MP-21-005-016-005/144-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
09/06/2020
|
|
|
3
| कालिया(Self) MP-21-005-016-005/35-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
09/06/2020
|
|
|
4
| जेहमा(Wife) MP-21-005-016-005/35-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
09/06/2020
|
|
|
5
| खिमला(Brother) MP-21-005-016-005/35-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
09/06/2020
|
|
|
6
| जोगडी(Sister) MP-21-005-016-005/35-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
09/06/2020
|
|
|
7
| अलकेश(Son) MP-21-005-016-005/35-B | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034926
| Credited |
09/06/2020
|
|
|
8
| थावरी(Wife) MP-21-005-016-005/3 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL034926
|
|
|
|
|
9
| शांति MP-21-005-016-005/146 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL034926
|
|
|
|
|
10
| महेश(Self) MP-21-005-016-005/18-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034926
| Credited |
09/06/2020
|
|
|
11
| मकनी MP-21-005-016-005/171 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
12
| भमर खुनसिह बबेरियाृ MP-21-005-016-004/26 | ST |
सेमलखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
13
| लाडु MP-21-005-016-005/117 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
14
| शांति MP-21-005-016-005/83 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
15
| भुन्दरू गन्ना MP-21-005-016-005/41 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
16
| रामली MP-21-005-016-005/41 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
17
| मुकेश(Son) MP-21-005-016-005/117 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
18
| धनसिह(Self) MP-21-005-016-005/144-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL034926
| Credited |
10/06/2020
|
|
|
19
| कविता(Wife) MP-21-005-016-005/144-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
20
| लीला MP-21-005-016-005/172 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034926
| Credited |
10/06/2020
|
|
|
21
| मागुडी MP-21-005-016-004/26 | ST |
सेमलखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
22
| सकुंडी MP-21-005-016-005/18 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
23
| नजू(Father) MP-21-005-016-005/18 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
24
| कमली MP-21-005-016-005/26 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
25
| चेनिया अमरा MP-21-005-016-005/26 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
26
| बालु बदिया MP-21-005-016-005/18 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
27
| सवसिह खुनसिह MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
28
| रूखा MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
29
| कदम(Son) MP-21-005-016-005/3 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034926
|
|
|
|
|
30
| bhuraki(Wife) MP-21-005-016-005/3 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL034926
|
|
|
|
|
31
| दुला(Self) MP-21-005-016-005/30-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
32
| रेशमा दुला(Wife) MP-21-005-016-005/30-B | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
33
| रमिला(Wife) MP-21-005-016-005/18-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL034926
| Credited |
09/06/2020
|
|
|
34
| खुन्ना कमना MP-21-005-016-005/83 | ST |
रामा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034926
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |