| 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
| Gusingh(Self) MP-21-005-015-001/288-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005048WL163165
|
|
|
|
|
2
| PINJU(Self) MP-21-005-015-001/290-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005048WL163165
|
|
|
|
|
3
| SAVI(Wife) MP-21-005-015-001/290-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005048WL163165
|
|
|
|
|
4
| Parsingh(Self) MP-21-005-015-001/9-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005048WL163165
|
|
|
|
|
5
| SHANKAR(Self) MP-21-005-015-001/98-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
6
| Najru(Self) MP-21-005-015-001/99-A | OTHER |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005048WL163165
|
|
|
|
|
7
| Kasa(Wife) MP-21-005-015-001/99-A | OTHER |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005048WL163165
|
|
|
|
|
8
| सामला कसना MP-21-005-015-001/194 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
9
| MAHENDER(Self) MP-21-005-015-001/5-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
10
| PALI(Wife) MP-21-005-015-001/5-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
11
| SUNITA(Wife) MP-21-005-015-001/116-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
12
| PRATAP(Self) MP-21-005-015-001/318 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| IDBI BANK | JHABUA | IBKL0001631 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
13
| MANSU(Self) MP-21-005-015-001/98-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| IDBI BANK | JHABUA | IBKL0001631 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
14
| KIDI(Self) MP-21-005-015-001/339 | OTHER |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
15
| GUDDA(Self) MP-21-005-015-001/223-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
16
| SAVLI(Wife) MP-21-005-015-001/223-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
17
| महेन्द्रसिंह खीमला(Self) MP-21-005-015-001/248-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196469
|
|
|
|
|
18
| उमेश जितेन्द्रसिंह(Self) MP-21-005-015-001/279-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
19
| लालसिग रूपा MP-21-005-015-001/285 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
20
| मोता MP-21-005-015-001/285 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
21
| सलीया भाणजी MP-21-005-015-001/286 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
22
| हजूरा MP-21-005-015-001/286 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
23
| रामू MP-21-005-015-001/234 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
24
| बदली MP-21-005-015-001/234 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
25
| मुकेश रालू(Self) MP-21-005-015-001/237-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
26
| रूपसिंह नानीया MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
27
| VARSINGH(Self) MP-21-005-015-001/124 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
28
| TOLSINGH(Self) MP-21-005-015-001/184-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
29
| कसना MP-21-005-015-001/134 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
30
| बदिया(Daughter) MP-21-005-015-001/123 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
31
| रामा(Brother) MP-21-005-015-001/123 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
32
| थावरिया विदिया MP-21-005-015-001/213 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
19/12/2020
|
|
|
33
| दीतू MP-21-005-015-001/213 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
34
| GITA(Self) MP-21-005-015-001/214-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
35
| BHURA MP-21-005-015-001/182-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL163165
|
|
|
|
|
36
| KAMLA MP-21-005-015-001/182-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL163165
|
|
|
|
|
37
| RAJU(Self) MP-21-005-015-001/189-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
38
| JOKHI(Self) MP-21-005-015-001/233-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
39
| THAVRIYA(Self) MP-21-005-015-001/248-B | OTHER |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
40
| PAVITA(Wife) MP-21-005-015-001/248-B | OTHER |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
41
| SHANKAR(Self) MP-21-005-015-001/49-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
42
| MANISHA(Wife) MP-21-005-015-001/49-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
43
| MUKESH(Self) MP-21-005-015-001/33-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
44
| BHUNDRA(Wife) MP-21-005-015-001/33-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
45
| PARKSH(Self) MP-21-005-015-001/253-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
46
| MANISHA(Wife) MP-21-005-015-001/253-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
47
| NILESH(Self) MP-21-005-015-001/41-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
48
| PAYAL(Wife) MP-21-005-015-001/41-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
49
| MANGIYA(Self) MP-21-005-015-001/172-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL163165
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 34 | 34 | 0 | | | | | | | | | | | | | | |