| 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
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL034367
| Credited |
24/07/2019
|
|
|
2
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL034367
| Credited |
24/07/2019
|
|
|
3
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL034367
| Credited |
24/07/2019
|
|
|
4
| राजु जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL034367
| Credited |
24/07/2019
|
|
|
5
| कमतू(Wife) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL034367
| Credited |
24/07/2019
|
|
|
6
| शारदा MP-21-005-009-002/60 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
7
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
8
| कालु MP-21-005-009-002/2 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
9
| काली(Grandson) MP-21-005-009-002/2 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
10
| मनसूर घनू MP-21-005-009-002/3 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
11
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
12
| चैतान घनू MP-21-005-009-002/2 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
13
| मोहनसिह बापू MP-21-005-009-002/17 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
14
| हुमली(Father) MP-21-005-009-002/3 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
15
| पं्रमसिंह MP-21-005-009-002/60 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
16
| लालचंद्र(Self) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
17
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
18
| भरमा बापू(Wife) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
19
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
20
| जोगडिया(Self) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
21
| जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL064428
| Credited |
25/11/2019
|
|
|
22
| राजु मानसिह MP-21-005-009-002/28 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
23
| SAVITA NANA(Daughter) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
24
| कालीया(Self) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL034367
| Credited |
23/07/2019
|
|
|
25
| तोला(Wife) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
26
| SANU TETIYA(Wife) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
27
| अमरा MP-21-005-009-002/140 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
28
| रेसा MP-21-005-009-002/140 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
29
| जहमा चैतान MP-21-005-009-002/2 | ST |
भुराडाबरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL034367
|
|
|
|
|
30
| सुबना मोहनसिह MP-21-005-009-002/17 | ST |
भुराडाबरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL034367
| Credited |
18/07/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |