| 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
| जोगडिया जोतिया MP-21-005-028-001/143 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
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3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
2
| अकार दलसिंह(Self) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
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3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
3
| पांगली(Wife) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
4
| पेमली नारायण(Wife) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
5
| गीता मानसिंह(Wife) MP-21-005-028-001/173-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
6
| दिता झाला MP-21-005-028-001/107 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
7
| मेता MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
8
| सुशीला MP-21-005-028-001/154 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
9
| दल्ला बदिया MP-21-005-028-001/101 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
10
| करमा MP-21-005-028-001/101 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
11
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
12
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
13
| बाबू दलसिंह(Self) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
14
| दिपू मासू(Self) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
15
| संगा दिपू(Wife) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
16
| सूना पप्पू(Wife) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
17
| नरवा जोगडिया(Self) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
18
| रंगा नरवा(Wife) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
19
| मुकेश जोगडिया(Self) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
20
| कनिया सुकीया(Self) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
21
| पप्पू सोमजी(Self) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
22
| मानंिसह(Self) MP-21-005-028-001/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
23
| सुरेन्द्र MP-21-005-028-001/154 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
24
| मानसिंह कालिया MP-21-005-028-001/109 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
25
| नारायण जवका(Self) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
26
| रूमेश रतना MP-21-005-028-001/161 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
27
| केसरी MP-21-005-028-001/109 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
28
| लीला मुकेश(Wife) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
29
| गजा MP-21-005-028-001/143 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
30
| दिपूू(Wife) MP-21-005-028-001/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
31
| काली MP-21-005-028-001/107 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
32
| मन्नू बाबू(Wife) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
33
| शारदा MP-21-005-028-001/161 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054894
| Credited |
21/06/2021
|
|
|
34
| गुली दलसिंह(Wife) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
35
| Arjun(Son) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
36
| लाडू कनिया(Wife) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 10 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054894
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |