| 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
| राजू(Son) MP-21-005-010-001/313 | OTHER |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
2
| सविता(Sister) MP-21-005-010-001/313 | OTHER |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
3
| राजु(Self) MP-21-005-010-002/115-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
4
| कविता(Wife) MP-21-005-010-002/115-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
5
| मैथु(Daughter-in-Law) MP-21-005-010-002/234 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
6
| समां(Daughter) MP-21-005-010-002/234 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
7
| सवी(Daughter) MP-21-005-010-002/235 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
8
| सोनम(Sister) MP-21-005-010-003/312 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
9
| संतोष मुन्ना(Son) MP-21-005-016-005/14 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL142155
| Credited |
12/11/2020
|
|
|
10
| राहूल(Son) MP-21-005-016-005/16 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL142155
|
|
|
|
|
11
| जितेन्द शामा(Self) MP-21-005-016-004/100-A | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL142155
|
|
|
|
|
12
| आशु(Mother) MP-21-005-016-004/100-A | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL142155
|
|
|
|
|
13
| कटिया(Self) MP-21-005-010-003/107-D | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL142155
| Credited |
12/11/2020
|
|
|
14
| मनु बाई(Wife) MP-21-005-010-003/107-D | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL142155
| Credited |
12/11/2020
|
|
|
15
| दीवान पेमचंद(Self) MP-21-005-016-004/100-B | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL142155
|
|
|
|
|
16
| श्यामा दीवान(Wife) MP-21-005-016-004/100-B | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL142155
|
|
|
|
|
17
| पेमचंद(Self) MP-21-005-016-004/100 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL142155
|
|
|
|
|
18
| बदली(Wife) MP-21-005-016-004/100 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL142155
|
|
|
|
|
19
| सुभाष (Self) MP-21-005-016-005/234-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
20
| मंजु(Wife) MP-21-005-016-005/234-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
21
| रवन(Self) MP-21-005-010-003/11-B | OTHER |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL142155
|
|
|
|
|
22
| संदीप(Brother) MP-21-005-010-003/11-B | OTHER |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL142155
|
|
|
|
|
23
| भुरी(Wife) MP-21-005-010-002/235 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
24
| कालु(Self) MP-21-005-010-002/115-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
25
| अनीता(Wife) MP-21-005-010-002/115-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
26
| अमरसिंह(Self) MP-21-005-016-001/37-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL142155
|
|
|
|
|
27
| मीनसिंह MP-21-005-010-003/103 | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
|
|
|
|
|
28
| शामा MP-21-005-010-003/103 | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
|
|
|
|
|
29
| राधा(Wife) MP-21-005-010-003/115 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
30
| मन्नी MP-21-005-016-005/55 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
31
| कुक्का बदिया MP-21-005-016-005/17 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL148548
|
|
|
|
|
32
| कैसी MP-21-005-016-005/17 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
33
| सुनीता MP-21-005-016-005/143 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
34
| बादर मानसिह(Self) MP-21-005-010-003/115 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
35
| मणी(Wife) MP-21-005-016-001/37-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
|
|
|
|
|
36
| मोहनसिह मकना डामरा MP-21-005-016-004/24 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
37
| नांरगी MP-21-005-016-004/24 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
38
| बच्चु कालिया(Self) MP-21-005-016-005/13 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
39
| धवली(Wife) MP-21-005-016-005/13 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
40
| मुन्ना भूरा(Self) MP-21-005-016-005/14 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
41
| संगीता(Wife) MP-21-005-016-005/14 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
42
| वेषीया कसना(Self) MP-21-005-016-005/16 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
43
| मंजू(Wife) MP-21-005-016-005/16 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
44
| नरेशचंद्र MP-21-005-016-005/143 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
45
| राकेश(Brother) MP-21-005-016-005/234-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
46
| धुमसिंह दितिया MP-21-005-016-005/55 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
47
| रामसिंह भुरा MP-21-005-016-005/67 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
48
| बबली MP-21-005-016-005/67 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
49
| हरमा(Self) MP-21-005-016-004/29-A | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
50
| सोनु(Son) MP-21-005-016-004/29-A | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL142155
| Credited |
12/11/2020
|
|
|
51
| विरसिंह(Self) MP-21-005-010-003/111-B | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL142155
|
|
|
|
|
52
| शर्मा(Wife) MP-21-005-010-003/111-B | ST |
बियाडाबरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL142155
|
|
|
|
|
53
| लीला(Wife) MP-21-005-010-001/313 | OTHER |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
54
| लीला(Wife) MP-21-005-010-003/312 | ST |
बियाडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL142155
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 0 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |