| 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
| KUBER PARMAR(Self) MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL039578
| Credited |
14/08/2019
|
|
|
2
| SANGITA PARMAR(Wife) MP-21-005-034-001/79-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL039578
| Credited |
14/08/2019
|
|
|
3
| लक्ष्मी MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| | | |
1721005WL039578
| Credited |
14/08/2019
|
|
|
4
| कमली MP-21-005-034-001/98 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL039578
| Credited |
17/08/2019
|
|
|
5
| सतीश MP-21-005-034-001/98 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL039578
| Credited |
17/08/2019
|
|
|
6
| कृष्णा(Son) MP-21-005-034-001/98 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL039578
| Credited |
14/08/2019
|
|
|
7
| Ganga(Daughter) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL039578
| Credited |
17/08/2019
|
|
|
8
| झीतरी(Wife) MP-21-005-034-002/20 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL039578
| Credited |
17/08/2019
|
|
|
9
| दितु MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
10
| नीला परमार(Brother) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039578
| Credited |
14/08/2019
|
|
|
11
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039578
| Credited |
17/08/2019
|
|
|
12
| तोलिया(Self) MP-21-005-034-002/60 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039578
| Credited |
17/08/2019
|
|
|
13
| Rakesh Damor(Self) MP-21-005-034-002/181-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039578
| Credited |
14/08/2019
|
|
|
14
| Anita Rakesh(Wife) MP-21-005-034-002/181-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039578
| Credited |
14/08/2019
|
|
|
15
| देवली MP-21-005-034-001/25 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039578
| Credited |
14/08/2019
|
|
|
16
| मीरा MP-21-005-034-001/25 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039578
| Credited |
14/08/2019
|
|
|
17
| Kiya bhai(Sister) MP-21-005-034-001/25 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039578
| Credited |
14/08/2019
|
|
|
18
| बाबू(Self) MP-21-005-034-002/114 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
19
| हुरगा(Wife) MP-21-005-034-002/114 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL039578
| Credited |
14/08/2019
|
|
|
20
| लाला(Son) MP-21-005-034-002/114 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
21
| हजली(Wife) MP-21-005-034-002/60 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
22
| GANESH PARMAR(Self) MP-21-005-034-001/79-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL0149699
| Credited |
09/11/2023
|
|
|
23
| SILLA(Wife) MP-21-005-034-001/79-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL0149699
| Credited |
09/11/2023
|
|
|
24
| दिलीप कालू(Self) MP-21-005-034-002/229 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039578
| Credited |
14/08/2019
|
|
|
25
| हेमराज MP-21-005-034-002/181 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
14/08/2019
|
|
|
26
| हुमा MP-21-005-034-002/181 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
14/08/2019
|
|
|
27
| गुडी(Daughter) MP-21-005-034-002/181 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
14/08/2019
|
|
|
28
| नारसिंह(Self) MP-21-005-034-002/23 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
29
| जेमता(Wife) MP-21-005-034-002/23 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039578
| Credited |
14/08/2019
|
|
|
30
| मुकेश(Son) MP-21-005-034-002/23 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039578
| Credited |
14/08/2019
|
|
|
31
| कसनी MP-21-005-034-001/39 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039578
| Credited |
14/08/2019
|
|
|
32
| गोजा(Father) MP-21-005-034-001/39 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039578
| Credited |
14/08/2019
|
|
|
33
| विजय(Mother) MP-21-005-034-001/39 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039578
| Credited |
14/08/2019
|
|
|
34
| वाला(Self) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
35
| बदलां(Wife) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
36
| हीमसिंह(Son) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
37
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
38
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
39
| शारता(Wife) MP-21-005-034-002/102 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
40
| सूरज MP-21-005-034-001/79 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
41
| मीठीया(Self) MP-21-005-034-002/135 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
42
| मंगली(Wife) MP-21-005-034-002/135 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
43
| प्रेमसिह MP-21-005-034-001/39 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
44
| तोली(Wife) MP-21-005-034-002/54 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
45
| हकरी(Daughter-in-Law) MP-21-005-034-002/54 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
46
| नरू(Son) MP-21-005-034-002/54 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039578
| Credited |
17/08/2019
|
|
|
47
| कालू(Self) MP-21-005-034-002/59 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL039578
| Credited |
16/08/2019
|
|
|
48
| राजू(Son) MP-21-005-034-002/59 | ST |
धामन्दा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
49
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
50
| KHIMA(Self) MP-21-005-034-001/163-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL039578
| Credited |
14/08/2019
|
|
|
51
| SNGITA(Wife) MP-21-005-034-001/163-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL039578
| Credited |
14/08/2019
|
|
|
52
| कुबेर MP-21-005-034-001/79 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
53
| Jamsingh vasuniya(Self) MP-21-005-034-002/102-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039578
| Credited |
14/08/2019
|
|
|
54
| Nahati Jamsingh(Wife) MP-21-005-034-002/102-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039578
| Credited |
14/08/2019
|
|
|
55
| रतनसिंह(Self) MP-21-005-034-002/151-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL039578
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 55 | 53 | 53 | 53 | 53 | 53 | 0 | | | | | | | | | | | | | | |