| 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
| हकरी(Daughter) MP-21-005-009-001/4 | ST |
राछावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005009WL185930
|
|
|
|
|
2
| रेखा(Wife) MP-21-005-009-001/86 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
3
| SANJAY KASNA(Self) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
4
| REKHA SANJAY(Wife) MP-21-005-009-001/81-A | ST |
राछावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
5
| SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
6
| भुदंरी MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
7
| थावरी(Wife) MP-21-005-009-002/83 | ST |
भुराडाबरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
8
| GOVIND BHURIYA(Self) MP-21-005-009-001/81-B | ST |
राछावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
9
| SANDA(Daughter) MP-21-005-009-001/86 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
10
| नानसिंह माना धुली MP-21-005-009-001/88 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
11
| कसनी MP-21-005-009-001/88 | ST |
राछावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL185930
|
|
|
|
|
12
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
13
| मकनी MP-21-005-009-001/15 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
14
| खीमा रूपा बिजू MP-21-005-009-001/31 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
15
| मीरा MP-21-005-009-001/31 | ST |
राछावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
|
|
|
|
|
16
| पिस्सू रूपा MP-21-005-009-001/1 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
17
| हुमली MP-21-005-009-001/1 | ST |
राछावा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
|
|
|
|
|
18
| भावला बदिया (रतनी) MP-21-005-009-001/15 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
19
| भूरी MP-21-005-009-001/10 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
20
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
21
| बापु(Self) MP-21-005-009-002/83 | ST |
भुराडाबरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
22
| सोमला(Daughter) MP-21-005-009-001/10 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
23
| अमरसिंह(Son) MP-21-005-009-001/4 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
24
| हेमराज सुरपाल केसरी(Self) MP-21-005-009-001/53 | ST |
राछावा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
25
| केला(Wife) MP-21-005-009-001/53 | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
|
|
|
|
|
26
| लक्ष्मण जवला हुमली(Self) MP-21-005-009-001/43 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
27
| खीमला विजिया भूरी MP-21-005-009-001/12 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
28
| मडी MP-21-005-009-001/12 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
29
| LALEE SURAJ(Daughter) MP-21-005-009-002/99 | ST |
भुराडाबरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL185930
|
|
|
|
|
30
| नानी MP-21-005-009-001/49 | ST |
राछावा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
31
| वीरसिंह जोखला बसनी MP-21-005-009-001/11 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
32
| नबली MP-21-005-009-001/11 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
33
| हकरी(Wife) MP-21-005-009-002/97 | ST |
भुराडाबरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
34
| गंजा(Wife) MP-21-005-009-002/76 | ST |
भुराडाबरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
35
| हुमली(Wife) MP-21-005-009-001/43 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
36
| कम्मा MP-21-005-009-002/92 | ST |
भुराडाबरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005009WL185930
| Credited |
27/01/2021
|
|
|
37
| नानी MP-21-005-009-002/92 | ST |
भुराडाबरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
38
| VINITA(Daughter) MP-21-005-009-001/86 | ST |
राछावा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005009WL185930
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 32 | 0 | 0 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |