| 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
| Kalsingh(Self) MP-21-005-034-001/125-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL119820
|
|
|
|
|
2
| Huna(Wife) MP-21-005-034-001/125-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL119820
|
|
|
|
|
3
| kasna(Father) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL119820
| Credited |
20/02/2020
|
|
|
4
| TOLIYA(Self) MP-21-005-034-002/66-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL119820
| Credited |
20/02/2020
|
|
|
5
| SUNI(Wife) MP-21-005-034-002/66-D | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL119820
| Credited |
20/02/2020
|
|
|
6
| suraj khuna panda(Self) MP-21-005-034-002/9-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL119820
| Credited |
20/02/2020
|
|
|
7
| kamla suraj(Wife) MP-21-005-034-002/9-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL119820
| Credited |
20/02/2020
|
|
|
8
| अमरसिह MP-21-005-034-001/59 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119820
| Credited |
20/02/2020
|
|
|
9
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119820
| Credited |
20/02/2020
|
|
|
10
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119820
| Credited |
20/02/2020
|
|
|
11
| GULAB(Self) MP-21-005-034-001/24-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119820
| Credited |
20/02/2020
|
|
|
12
| mira(Wife) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119820
| Credited |
20/02/2020
|
|
|
13
| सुगला MP-21-005-034-001/40 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119820
| Credited |
20/02/2020
|
|
|
14
| पारसिंह(Self) MP-21-005-034-002/70 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119820
| Credited |
20/02/2020
|
|
|
15
| varsingh(Brother) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119820
| Credited |
19/02/2020
|
|
|
16
| karma(Sister) MP-21-005-034-002/66-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119820
| Credited |
19/02/2020
|
|
|
17
| पांगली(Wife) MP-21-005-034-001/80-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119820
| Credited |
19/02/2020
|
|
|
18
| दिता MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119820
| Credited |
20/02/2020
|
|
|
19
| गोपाल(Son) MP-21-005-034-001/39 | ST |
कागलखो
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119820
| Credited |
20/02/2020
|
|
|
20
| राकेश(Self) MP-21-005-034-001/55-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL119820
|
|
|
|
|
21
| रेखा MP-21-005-034-001/55 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119820
| Credited |
20/02/2020
|
|
|
22
| दलसिह MP-21-005-034-001/73 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119820
| Credited |
20/02/2020
|
|
|
23
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119820
| Credited |
20/02/2020
|
|
|
24
| दरुला(Self) MP-21-005-034-001/135 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119820
| Credited |
20/02/2020
|
|
|
25
| रुपलि(Wife) MP-21-005-034-001/135 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119820
| Credited |
20/02/2020
|
|
|
26
| नसका मुलचन्द(Wife) MP-21-005-034-001/137 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119820
| Credited |
20/02/2020
|
|
|
27
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119820
| Credited |
20/02/2020
|
|
|
28
| MUNA MP-21-005-034-001/80 | ST |
कागलखो
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL119820
|
|
|
|
|
29
| VIKRAM(Self) MP-21-005-034-002/93-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL119820
| Credited |
19/02/2020
|
|
|
30
| SUMITRA(Wife) MP-21-005-034-002/93-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL119820
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 0 | 26 | 25 | 25 | 0 | 23 | 22 | | | | | | | | | | | | | | |