| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PARMSINGH BHABR(Self) MP-21-005-013-002/9-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
2
| झीतरी(Wife) MP-21-005-013-002/9 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
3
| LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
4
| PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
5
| SARDA BHART(Wife) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
6
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
7
| प्रेमसिंह(Husband) MP-21-005-013-001/157 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
8
| Sandeep Nalwaya(Son) MP-21-005-013-002/77 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
9
| Vanki bai(Mother) MP-21-005-013-002/27 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
10
| मंडीबाई(Wife) MP-21-005-013-001/157 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
11
| Lali bai(Mother-in-Law) MP-21-005-013-002/111 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
12
| KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
13
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | JHABUA | CNRB0004142 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
14
| DILIP BHURIYA(Self) MP-21-005-013-002/74-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
15
| खुमान(Grandson) MP-21-005-013-002/38 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
16
| Dileep Bhuriya(Self) MP-21-005-013-002/45-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
17
| कांनता लक्षमण(Wife) MP-21-005-013-002/80-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
18
| मुन्नालाल(Husband) MP-21-005-013-002/59 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
19
| अमरसिंह(Self) MP-21-005-013-002/57 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
20
| नाथुसिंह(Self) MP-21-005-013-001/3 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
21
| SANJAY DAWAR(Self) MP-21-005-013-001/77-A | SC |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
22
| कमलसिंह(Husband) MP-21-005-013-002/49 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
23
| DEVIKA DILIP(Wife) MP-21-005-013-002/74-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
24
| भारत भूिरया(Self) MP-21-005-013-002/59-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
25
| CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
26
| Ramila Khuman(Wife) MP-21-005-013-002/38 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
27
| KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
28
| लाला MP-21-005-013-001/16 | SC |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
29
| BHART VASKEL(Self) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
30
| NITESH BHURIYA(Self) MP-21-005-013-002/58-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
31
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
32
| कमला(Wife) MP-21-005-013-001/232 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
33
| कसना पैमा(Self) MP-21-005-013-001/157 | ST |
कालीदेवी
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL007089
| Credited |
03/05/2019
|
|
|
34
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL007089
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 0 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |