| 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
| बापू MP-21-005-037-001/35 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
2
| सूगां MP-21-005-037-001/35 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
3
| Kisan Guman(Self) MP-21-005-037-001/197 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
4
| खुसान MP-21-005-037-001/81 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
5
| रमतू MP-21-005-037-001/81 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
06/12/2019
|
|
|
6
| नाथो MP-21-005-037-001/97 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
7
| कसनी MP-21-005-037-001/97 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
8
| गुल्ला(Son) MP-21-005-037-002/28 | ST |
केलझर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
9
| JHITA PRAKASH(Wife) MP-21-005-037-001/63-B | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
10
| PRAKASH LALU(Self) MP-21-005-037-001/63-B | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
11
| KAMMA RAMU(Wife) MP-21-005-037-001/215 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
12
| रवि भुरिया(Self) MP-21-005-037-001/197-A | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
13
| RAMU MADIYA(Self) MP-21-005-037-001/215 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL092181
| Credited |
06/12/2019
|
|
|
14
| दुल्ला(Self) MP-21-005-037-003/38 | ST |
फतेपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL092181
| Credited |
06/12/2019
|
|
|
15
| हुमली MP-21-005-037-001/84 | SC |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL092181
|
|
|
|
|
16
| अपसिंह MP-21-005-037-001/9 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL092181
| Credited |
06/12/2019
|
|
|
17
| खुमान MP-21-005-037-003/75 | SC |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL092181
|
|
|
|
|
18
| सुन्दरी MP-21-005-037-003/75 | SC |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL092181
|
|
|
|
|
19
| GULJI LALU(Self) MP-21-005-037-001/63-A | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
20
| PAANA(Wife) MP-21-005-037-001/63-A | ST |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005037WL092181
|
|
|
|
|
21
| गुलसिंह MP-21-005-037-001/84 | SC |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
22
| भमरू MP-21-005-037-001/85 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
23
| कमला MP-21-005-037-001/85 | ST |
सदावा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005037WL092181
| Credited |
05/12/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |