| 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
| काली खिमराज(Wife) MP-21-005-026-002/282-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
2
| जेतली वरसिंह(Wife) MP-21-005-026-002/126-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
3
| शान्ति वरसिंह(Daughter) MP-21-005-026-002/126-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
4
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
5
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
6
| जलीमा MP-21-005-026-002/185 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
7
| केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
8
| खुमसिंह वाला(Self) MP-21-005-026-002/242-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
9
| कल्ला खुमसिंह(Wife) MP-21-005-026-002/242-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
10
| सुमली MP-21-005-026-002/185 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
11
| कमा(Wife) MP-21-005-026-002/207 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
12
| नरवेसिंह लिमजी(Self) MP-21-005-026-002/127-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
13
| कान्ता नरवेंसिह(Daughter) MP-21-005-026-002/127-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
14
| कलसिह(Self) MP-21-005-026-002/214 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
15
| रूमा(Self) MP-21-005-026-002/206 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
16
| MANU RUMA(Son) MP-21-005-026-002/206 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
17
| लालु(Self) MP-21-005-026-002/207 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
18
| करमा(Wife) MP-21-005-026-002/214 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
19
| बाबु MP-21-005-026-002/243 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
20
| कमली MP-21-005-026-002/243 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
21
| परसिह(Self) MP-21-005-026-002/245 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
22
| हकरी(Wife) MP-21-005-026-002/245 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
23
| झीन्जू(Self) MP-21-005-026-002/274 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
24
| हकु हरंसिंह(Wife) MP-21-005-026-002/126-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
25
| रामसिह(Self) MP-21-005-026-002/127 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
26
| कसमा(Wife) MP-21-005-026-002/127 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
27
| KHIMRAJ RAMSINGH(Son) MP-21-005-026-002/127 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
28
| Ramli mangliya(Daughter) MP-21-005-026-002/182 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
29
| नरसिह २५(Self) MP-21-005-026-002/126 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
30
| तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
31
| काली तारसिंह(Wife) MP-21-005-026-002/126-C | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
32
| पारसिंह भीमसिंह(Self) MP-21-005-026-002/126-D | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
33
| सीबू पारसिंह(Wife) MP-21-005-026-002/126-D | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
34
| जमना(Wife) MP-21-005-026-002/126 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
35
| भुरा(Self) MP-21-005-026-002/14 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
36
| मीरा(Wife) MP-21-005-026-002/14 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
37
| खिमराज पुना(Self) MP-21-005-026-002/282-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
38
| पारसिंह धन्ना(Self) MP-21-005-026-002/229-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
39
| सेलू पारसिंह(Wife) MP-21-005-026-002/229-B | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL050145
| Credited |
18/09/2017
|
|
|
40
| खुमा पुना(Self) MP-21-005-026-002/282-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
41
| जोगडी खुमा(Wife) MP-21-005-026-002/282-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
42
| NURI(Wife) MP-21-005-026-002/282-A | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
43
| खीमा बाबू(Self) MP-21-005-026-002/140-C | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
44
| काली खीमा(Wife) MP-21-005-026-002/140-C | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
45
| जनता MP-21-005-026-002/185 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
46
| वेसलि(Brother) MP-21-005-026-002/285 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
47
| SURESH MAGTIYA(Son) MP-21-005-026-002/285 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
48
| MAGTIYA BADIYA(Father) MP-21-005-026-002/285 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL050145
| Credited |
18/09/2017
|
|
|
| कुल हाजिरी | 0 | 48 | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |