| 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
| जगदीश परमार(Self) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077860
|
|
|
|
|
2
| jamna(Wife) MP-21-005-030-002/77-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077860
|
|
|
|
|
3
| BHURU MEDA(Self) MP-21-005-036-001/107-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077860
|
|
|
|
|
4
| जेता.(Wife) MP-21-005-036-001/170 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077860
| Credited |
25/11/2019
|
|
|
5
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077860
|
|
|
|
|
6
| MUKESH(Self) MP-21-005-015-001/319 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077860
|
|
|
|
|
7
| रमेश(Self) MP-21-005-030-003/128 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
8
| मडिया(Self) MP-21-005-030-003/124 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
9
| मीठु(Wife) MP-21-005-030-003/124 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
10
| झमक(Wife) MP-21-005-030-003/128 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
11
| THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL077860
|
|
|
|
|
12
| मधुरी(Wife) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
13
| kavita kihori(Wife) MP-21-005-036-001/384-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077860
|
|
|
|
|
14
| बिजिया(Self) MP-21-005-036-001/361 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
| Credited |
25/11/2019
|
|
|
15
| कसन(Self) MP-21-005-036-001/170 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
16
| हुरगा(Wife) MP-21-005-036-001/358 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
17
| मंगलिया(Self) MP-21-005-036-001/383 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
18
| वालू(Self) MP-21-005-036-001/254 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
19
| अनंिसह(Self) MP-21-005-036-001/194 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
20
| अनंिसह(Self) MP-21-005-036-001/305 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
|
|
|
|
|
21
| थावरीया(Brother) MP-21-005-036-001/311 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
| Credited |
25/11/2019
|
|
|
22
| रमेश(Self) MP-21-005-036-001/240 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
| Credited |
25/11/2019
|
|
|
23
| जग्गू(Self) MP-21-005-036-001/358 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
| Credited |
25/11/2019
|
|
|
24
| JENU KIHORI(Wife) MP-21-005-036-001/505-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
25
| KHENSINGH MEDA(Self) MP-21-005-036-001/175-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
26
| BAHADUR BHURIYA(Self) MP-21-005-036-001/189-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077860
|
|
|
|
|
27
| LILA BHURIYA(Wife) MP-21-005-036-001/189-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
|
|
|
|
|
28
| MERA MEDA(Wife) MP-21-005-036-001/175-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
| Credited |
25/11/2019
|
|
|
29
| GUDDI MEDA(Wife) MP-21-005-036-001/107-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
|
|
|
|
|
30
| काली(Daughter) MP-21-005-036-001/240 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
| Credited |
25/11/2019
|
|
|
31
| USHA(Wife) MP-21-005-015-001/319 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
|
|
|
|
|
32
| कांता बाई परमार(Wife) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077860
|
|
|
|
|
33
| कैलाश(Self) MP-21-005-030-002/75-A | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
34
| अकराम पुनिया MP-21-005-021-001/210 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
35
| मीरा MP-21-005-021-001/210 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
36
| पेमचंद थूलिया MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
37
| नाथिया नरसिंह MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
38
| सुरजाबाई MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
39
| मुकेश(Son) MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077860
| Credited |
25/11/2019
|
|
|
40
| भुन्दराबाई(Wife) MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
41
| mukesh kisori(Self) MP-21-005-036-001/505-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
|
|
|
|
|
42
| sita bai kisori(Wife) MP-21-005-036-001/505-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
|
|
|
|
|
43
| mukesh kihori(Self) MP-21-005-036-001/384-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
|
|
|
|
|
44
| NAJRU BHURIYA(Self) MP-21-005-036-001/337-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
|
|
|
|
|
45
| हकरिया विरया(Self) MP-21-005-036-001/290 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
46
| राजू(Brother) MP-21-005-036-001/290 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
47
| मांगीया(Self) MP-21-005-036-001/384 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
48
| पूूबी(Wife) MP-21-005-036-001/384 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
49
| PHOOLA KIHORI(Self) MP-21-005-036-001/505-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
50
| TETIYA JALIYA(Self) MP-21-005-036-001/363-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
|
|
|
|
|
51
| मनू(Self) MP-21-005-036-001/297 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
|
|
|
|
|
52
| टेटिया(Self) MP-21-005-036-001/359 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
53
| पांगली(Wife) MP-21-005-036-001/359 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
54
| KALU(Self) MP-21-005-036-001/358-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
| Credited |
25/11/2019
|
|
|
55
| हकरू(Self) MP-21-005-036-001/298 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL077860
|
|
|
|
|
56
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077860
|
|
|
|
|
| कुल हाजिरी | 56 | 56 | 56 | 56 | 56 | 0 | 56 | | | | | | | | | | | | | | |