| 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
| BHURA(Wife) MP-21-005-015-001/189-B | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005048WL065356
|
|
|
|
|
2
| SANGITA(Wife) MP-21-005-015-001/31-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
3
| KALIYA(Self) MP-21-005-015-001/32-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
4
| NRMA(Wife) MP-21-005-015-001/32-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
5
| DIVAN(Self) MP-21-005-015-001/160-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
6
| BHURI(Wife) MP-21-005-015-001/160-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
7
| VISHUDI(Wife) MP-21-005-015-001/30-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
8
| LALISH(Self) MP-21-005-015-001/35-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
9
| RAMA(Mother) MP-21-005-015-001/35-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
10
| VIJAY(Self) MP-21-005-015-001/76-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
11
| SHHANTI(Wife) MP-21-005-015-001/76-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
12
| KALU(Self) MP-21-005-015-001/1-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
13
| SANGITA(Wife) MP-21-005-015-001/1-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
14
| REKHA(Wife) MP-21-005-015-001/192-A | ST |
छापरी कालीदेवी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
15
| हेमराज रेसिंह(Self) MP-21-005-015-001/29-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005048WL065356
| Credited |
14/07/2020
|
|
|
16
| कमली(Wife) MP-21-005-015-001/29-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005048WL065356
| Credited |
14/07/2020
|
|
|
17
| KHEMRAJ(Self) MP-21-005-015-001/29-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005048WL065356
| Credited |
14/07/2020
|
|
|
18
| MANTA(Wife) MP-21-005-015-001/29-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005048WL065356
| Credited |
14/07/2020
|
|
|
19
| RAJU(Self) MP-21-005-015-001/269-B | OTHER |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
20
| NIRMALA(Wife) MP-21-005-015-001/269-B | OTHER |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
21
| सविता(Wife) MP-21-005-015-001/281-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL065356
| Credited |
14/07/2020
|
|
|
22
| महेन्द्रसिंह खीमला(Self) MP-21-005-015-001/248-A | ST |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL065356
|
|
|
|
|
23
| अकराम ज्योत्या MP-21-005-015-001/159 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
24
| सन्नू MP-21-005-015-001/159 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
25
| प्रकाश मोतीया MP-21-005-015-001/232 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
26
| पप्पू MP-21-005-015-001/232 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
27
| सुकिया(Granddaughter) MP-21-005-015-001/32 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
28
| ननकि(Grandfather) MP-21-005-015-001/32 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
29
| हिमा मोतीया(Self) MP-21-005-015-001/233 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
30
| तेली(Father) MP-21-005-015-001/233 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
31
| झुमकि(Father-in_Law) MP-21-005-015-001/121 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
32
| कलिया(Mother-in-Law) MP-21-005-015-001/121 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
33
| गुमान कलजी MP-21-005-015-001/189 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
34
| रूमाली MP-21-005-015-001/189 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
35
| रामसिंह पीढीया MP-21-005-015-001/253 | SC |
छापरी कालीदेवी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
36
| RAKESH(Self) MP-21-005-015-001/31-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
37
| KANIYA(Self) MP-21-005-015-001/253-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
38
| JHAMU(Wife) MP-21-005-015-001/253-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
39
| KAMLA(Self) MP-21-005-015-001/189-C | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
40
| TOLA(Wife) MP-21-005-015-001/189-C | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
41
| JOKHI(Self) MP-21-005-015-001/233-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
42
| RAJU(Self) MP-21-005-015-001/189-B | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
43
| PARKSH(Self) MP-21-005-015-001/253-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005048WL065356
| Credited |
14/07/2020
|
|
|
44
| MANISHA(Wife) MP-21-005-015-001/253-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005048WL065356
| Credited |
14/07/2020
|
|
|
45
| AJAY(Son) MP-21-005-015-001/281-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005048WL065356
| Credited |
14/07/2020
|
|
|
46
| रामसिंह फतिया MP-21-005-015-001/150 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
47
| रवली MP-21-005-015-001/150 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005048WL065356
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 45 | 44 | 43 | 43 | 42 | 42 | 0 | | | | | | | | | | | | | | |