| 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
| मगन हरिया(Self) MP-21-005-028-002/173-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL011337
| Credited |
12/05/2021
|
|
|
2
| सन्तू मगन(Wife) MP-21-005-028-002/173-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL011337
| Credited |
12/05/2021
|
|
|
3
| जामसिंह(Self) MP-21-005-028-002/102 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL011337
| Credited |
12/05/2021
|
|
|
4
| जवरी(Wife) MP-21-005-028-002/102 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL011337
| Credited |
13/05/2021
|
|
|
5
| नरवेसिंह सुरतान(Self) MP-21-005-028-002/102-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL011337
| Credited |
13/05/2021
|
|
|
6
| कान्ता नरवेसिंह(Wife) MP-21-005-028-002/102-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL011337
| Credited |
13/05/2021
|
|
|
7
| अलु मडिया(Self) MP-21-005-028-002/136 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL011337
| Credited |
11/05/2021
|
|
|
8
| सकमा(Wife) MP-21-005-028-002/136 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL011337
| Credited |
11/05/2021
|
|
|
9
| narma(Wife) MP-21-005-028-002/83-C | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL011337
|
|
|
|
|
10
| SONU(Self) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL011337
| Credited |
11/05/2021
|
|
|
11
| LAXMI(Wife) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL011337
| Credited |
11/05/2021
|
|
|
12
| कालिया(Self) MP-21-005-028-003/57 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL011337
| Credited |
11/05/2021
|
|
|
13
| देवी(Wife) MP-21-005-028-003/57 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL011337
| Credited |
11/05/2021
|
|
|
14
| मीसरा छगन(Wife) MP-21-005-028-002/83-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL011337
| Credited |
13/05/2021
|
|
|
15
| कल्लु MP-21-005-028-002/132 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL011337
| Credited |
15/05/2021
|
|
|
16
| लिय MP-21-005-028-003/85 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL011337
| Credited |
13/05/2021
|
|
|
17
| भीलजी MP-21-005-028-002/186 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL011337
| Credited |
15/05/2021
|
|
|
18
| मंगलिया MP-21-005-028-002/186 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL011337
| Credited |
15/05/2021
|
|
|
19
| सका MP-21-005-028-002/132 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL123397
| Credited |
12/10/2021
|
|
|
20
| mahesh(Self) MP-21-005-028-002/83-C | ST |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005050WL011337
|
|
|
|
|
21
| sonu mohan(Son) MP-21-005-028-003/85 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL011337
| Credited |
13/05/2021
|
|
|
22
| varu(Self) MP-21-005-028-002/82-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL011337
| Credited |
12/05/2021
|
|
|
23
| mangli(Wife) MP-21-005-028-002/82-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL011337
| Credited |
12/05/2021
|
|
|
24
| बदिया भावसिंह(Self) MP-21-005-028-002/108-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL011337
| Credited |
12/05/2021
|
|
|
25
| हरी बदिया(Wife) MP-21-005-028-002/108-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL011337
| Credited |
12/05/2021
|
|
|
| कुल हाजिरी | 0 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |