| 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
| जोगडिया जोतिया MP-21-005-028-001/143 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
2
| गोविन्द वागूल(Self) MP-21-005-028-001/223 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
3
| रेखा(Wife) MP-21-005-028-001/223 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
4
| Dalsingh(Self) MP-21-005-028-001/2-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
5
| Ditu(Wife) MP-21-005-028-001/2-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
6
| पेमली नारायण(Wife) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL062280
| Credited |
30/06/2021
|
|
|
7
| सुशीला MP-21-005-028-001/154 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
8
| रतनसिंह वागूल(Self) MP-21-005-028-001/222 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL062280
| Credited |
30/06/2021
|
|
|
9
| बबली(Wife) MP-21-005-028-001/222 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL062280
| Credited |
30/06/2021
|
|
|
10
| सवसिंह धन्ना MP-21-005-028-001/184 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
11
| सरमा MP-21-005-028-001/184 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
12
| नरवा जोगडिया(Self) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
30/06/2021
|
|
|
13
| रंगा नरवा(Wife) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
30/06/2021
|
|
|
14
| मुकेश जोगडिया(Self) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
30/06/2021
|
|
|
15
| कालीया नाथीया MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
16
| शंकर विरसिंह MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
17
| पागु(Father-in_Law) MP-21-005-028-001/187 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL062280
|
|
|
|
|
18
| केशर धन्ना MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
19
| लीला MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
20
| सुरेन्द्र MP-21-005-028-001/154 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
21
| जवला MP-21-005-028-001/187 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
22
| रूमेश रतना MP-21-005-028-001/161 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
23
| नारायण जवका(Self) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062280
| Credited |
30/06/2021
|
|
|
24
| गजा MP-21-005-028-001/143 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
25
| लीला मुकेश(Wife) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
30/06/2021
|
|
|
26
| कबली MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
27
| सेवला धन्ना MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
28
| नबू MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
29
| शारदा MP-21-005-028-001/161 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
30
| जमना MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL062280
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 0 | 0 | | | | | | | | | | | | | | |