| 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
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
2
| Kavita Suresh(Wife) MP-21-005-027-001/158-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL163680
| Credited |
18/12/2020
|
|
|
3
| शान्ती(Daughter) MP-21-005-027-001/12 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL163680
| Credited |
18/12/2020
|
|
|
4
| Shankar Chena(Self) MP-21-005-027-001/103-A | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL163680
|
|
|
|
|
5
| भुनदरी(Wife) MP-21-005-027-001/106 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
6
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
7
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
8
| बादर संना(Self) MP-21-005-027-001/99 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
9
| नुरजी तोल्या(Self) MP-21-005-027-001/80 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
10
| Harsingh Dhuliya(Self) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
11
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
12
| हुरजी तौलिया MP-21-005-027-001/254 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
13
| मुन्ना(Son) MP-21-005-027-001/104 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
14
| धन्ना(Son) MP-21-005-027-001/12 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
15
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
16
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
17
| रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
18
| रमतु MP-21-005-027-001/165 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
|
|
|
|
|
19
| छगन अनसिंग MP-21-005-027-001/244 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
| Credited |
18/12/2020
|
|
|
20
| धुमसिह तिरू(Self) MP-21-005-027-001/105 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
| Credited |
18/12/2020
|
|
|
21
| हुरजी दल्ला(Self) MP-21-005-027-001/108 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
| Credited |
18/12/2020
|
|
|
22
| बाबु(Son) MP-21-005-027-001/84 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
|
|
|
|
|
23
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
| Credited |
18/12/2020
|
|
|
24
| राधा(Wife) MP-21-005-027-001/86 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
25
| वंरा(Wife) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
26
| लिला MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
27
| Sanna Harsingh(Wife) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
28
| लीम्बा(Wife) MP-21-005-027-001/108 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
29
| सोमली MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
30
| शान्ति(Daughter) MP-21-005-027-001/12 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
| Credited |
18/12/2020
|
|
|
31
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
| Credited |
18/12/2020
|
|
|
32
| रामा(Son) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL163680
| Credited |
18/12/2020
|
|
|
33
| SUMITRA(Daughter-in-Law) MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL163680
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 0 | 0 | 0 | | | | | | | | | | | | | | |