| 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
| रेशम MP-21-004-020-002/11 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
2
| किबु(Daughter) MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
3
| रायचंद MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
4
| टिटा(Wife) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
5
| संगी किशन(Daughter-in-Law) MP-21-004-020-001/51-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
6
| मीना(Daughter-in-Law) MP-21-004-020-001/35 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| IDBI BANK | JHABUA | IBKL0001631 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
7
| कलां MP-21-004-020-002/63 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
8
| शर्मा MP-21-004-020-001/84 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
9
| मानिया MP-21-004-020-002/19 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
10
| कमेश(Self) MP-21-004-020-001/79-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
11
| जोगड़ी(Wife) MP-21-004-020-001/79-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
12
| भावचंद(Self) MP-21-004-020-001/79-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
13
| हूडी MP-21-004-020-001/79 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
14
| मनीष(Brother) MP-21-004-020-001/79-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
15
| सीता(Wife) MP-21-004-020-001/79-B | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
16
| दितु(Wife) MP-21-004-020-001/51-A | ST |
कोया धारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
|
|
|
|
|
17
| मुनसिह(Grandson) MP-21-004-020-001/50 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
18
| चुनिया वसुनिया(Self) MP-21-004-020-002/63-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
19
| वाली MP-21-004-020-001/59 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
20
| खूनसिंग MP-21-004-020-001/83 | ST |
कोया धारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
|
|
|
|
|
21
| पुनसिंग(Self) MP-21-004-020-002/11-A | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL013610
| Credited |
19/05/2020
|
|
|
22
| बदली मुनसिह(Granddaughter) MP-21-004-020-001/50 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
23
| अम्बालाल MP-21-004-020-001/37 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
24
| खतरिया MP-21-004-020-001/51 | ST |
कोया धारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
|
|
|
|
|
25
| सल्लू MP-21-004-020-001/50 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
26
| जांबु(Son) MP-21-004-020-001/35 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
27
| रेसू MP-21-004-020-001/35 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
28
| रमतू MP-21-004-020-001/34 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
29
| जोगडिया MP-21-004-020-001/35 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
30
| कमेश MP-21-004-020-001/96 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
31
| मगलिया MP-21-004-020-001/83 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
32
| बिजू MP-21-004-020-001/86 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
33
| करमा MP-21-004-020-001/35 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
34
| रायचंद MP-21-004-020-001/50 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
35
| माडू MP-21-004-020-001/43 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
36
| कसना(Self) MP-21-004-020-001/41 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
37
| केगू MP-21-004-020-001/79 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
38
| पुनकी MP-21-004-020-001/81 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
39
| कमाल MP-21-004-020-001/86 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
40
| किडिया MP-21-004-020-001/84 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
41
| जोखली MP-21-004-020-001/83 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
42
| सीबा MP-21-004-020-001/17 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
43
| रामा MP-21-004-020-001/15 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
44
| मूनना MP-21-004-020-001/15 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
45
| खेली MP-21-004-020-001/28 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
46
| बदली MP-21-004-020-001/43 | ST |
कोया धारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
|
|
|
|
|
47
| सामजी MP-21-004-020-001/17 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
48
| पांगी(Daughter-in-Law) MP-21-004-020-001/23 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
49
| कमोदी MP-21-004-020-001/83 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
50
| तेजिया MP-21-004-020-001/96 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
51
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
52
| माला MP-21-004-020-001/31 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
53
| जोगड़ी(Daughter-in-Law) MP-21-004-020-001/51-A | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
54
| कालू MP-21-004-020-001/50 | ST |
कोया धारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL013610
| Credited |
20/05/2020
|
|
|
| कुल हाजिरी | 50 | 50 | 50 | 50 | 50 | 50 | 0 | | | | | | | | | | | | | | |