| 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
| लालसिंह वागुल(Self) MP-21-005-028-001/214 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
2
| राजू(Wife) MP-21-005-028-001/214 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
3
| लालू वागूल(Self) MP-21-005-028-001/226 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
4
| आरती(Wife) MP-21-005-028-001/226 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
5
| संगीता बालू(Wife) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
6
| संजय वागूल(Self) MP-21-005-028-001/227 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
7
| जमना(Wife) MP-21-005-028-001/227 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
8
| कमलेश नेवला(Self) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
9
| सुनीता(Wife) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
10
| मानसिंह नवला(Self) MP-21-005-028-001/96-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
11
| मिश्रा मानसिंह(Wife) MP-21-005-028-001/96-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
12
| धनसिंह कोदरिया(Self) MP-21-005-028-001/97-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
13
| हिरा MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
14
| लालसिंह(Son) MP-21-005-028-001/35 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
15
| लली(Daughter) MP-21-005-028-001/35 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
16
| शंकर भल्ला MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
17
| पूनी भारू(Wife) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
18
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
19
| मुन्ना सुरजी(Self) MP-21-005-028-001/195 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
20
| पागु(Father-in_Law) MP-21-005-028-001/187 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL054886
|
|
|
|
|
21
| रूपसीह(Self) MP-21-005-028-001/192 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
31/07/2021
|
|
|
22
| बद्रीलाल सकरा(Self) MP-21-005-028-001/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
23
| ढोली(Wife) MP-21-005-028-001/59 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
24
| नवला बदिया MP-21-005-028-001/96 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
25
| बचु MP-21-005-028-001/96 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
26
| देवू सोमला MP-21-005-028-001/89 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
27
| वेगा(Wife) MP-21-005-028-001/192 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
31/07/2021
|
|
|
28
| फत्ता कसना(Brother) MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
31/07/2021
|
|
|
29
| तोलसिंह फत्ता MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
31/07/2021
|
|
|
30
| जवला MP-21-005-028-001/187 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
31
| भुरा(Self) MP-21-005-028-001/34 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
32
| रामसिंह भूरा(Son) MP-21-005-028-001/34 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
33
| धनसिंह भूरा(Self) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
34
| गुडडी धनसिंह(Wife) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
35
| शेतान(Self) MP-21-005-028-001/40 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
36
| गुड्डी(Wife) MP-21-005-028-001/40 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
37
| दिलिप मानसिंह(Self) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
38
| मंगली दिलिप(Wife) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
39
| कसू मुन्ना(Wife) MP-21-005-028-001/195 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
40
| Amdi(Wife) MP-21-005-028-001/42-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
41
| सशी MP-21-005-028-001/93 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
42
| रामली MP-21-005-028-001/89 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
43
| जेतली MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
44
| सेवला धन्ना MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
45
| नबू MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
46
| Mukesh(Self) MP-21-005-028-001/42-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
47
| मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
48
| रमिला vagul(Wife) MP-21-005-028-001/203 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
49
| दुलेसिंह रामसिंह(Self) MP-21-005-028-001/65-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
50
| कमली दुलेसिंह(Wife) MP-21-005-028-001/65-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
51
| शारदा धनसिंह(Wife) MP-21-005-028-001/97-A | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL054886
| Credited |
21/06/2021
|
|
|
52
| बालू अनसिंह(Self) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
53
| भारू जोगा(Self) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
54
| रतना मेड़ा(Self) MP-21-005-028-001/208 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005028WL054886
| Credited |
25/06/2021
|
|
|
55
| शान्ति(Wife) MP-21-005-028-001/208 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005028WL054886
| Credited |
25/06/2021
|
|
|
56
| माड़िया वागुल(Self) MP-21-005-028-001/203 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005028WL054886
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 0 | 0 | 0 | | | | | | | | | | | | | | |