| 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
| नाहटी MP-21-005-038-001/239 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL079335
|
|
|
|
|
2
| संगा(Wife) MP-21-005-038-001/220 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL079335
|
|
|
|
|
3
| रूपसिंह(Son) MP-21-005-038-001/220 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL079335
|
|
|
|
|
4
| सकरिया MP-21-005-038-001/239 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL079335
|
|
|
|
|
5
| कस्तुरी(Wife) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
6
| Suresh Gamod(Self) MP-21-005-038-001/95-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL079335
|
|
|
|
|
7
| Ganga Bai(Wife) MP-21-005-038-001/95-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL079335
|
|
|
|
|
8
| Dubali(Sister) MP-21-005-038-001/95-A | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL079335
|
|
|
|
|
9
| अकलेश वसुनिया(Self) MP-21-005-038-001/101-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL079335
| Credited |
25/11/2019
|
|
|
10
| कम बाई(Wife) MP-21-005-038-001/101-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL079335
| Credited |
25/11/2019
|
|
|
11
| MUKESH GAMAD(Self) MP-21-005-038-001/170-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL079335
| Credited |
25/11/2019
|
|
|
12
| SANNU BAI(Wife) MP-21-005-038-001/170-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL079335
| Credited |
25/11/2019
|
|
|
13
| खिमला(Self) MP-21-005-038-001/220 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL079335
| Credited |
25/11/2019
|
|
|
14
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL079335
| Credited |
25/11/2019
|
|
|
15
| Makna(Self) MP-21-005-030-001/251-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL079335
| Credited |
25/11/2019
|
|
|
16
| अनिल वसुनिया(Self) MP-21-005-038-001/101-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL079335
| Credited |
25/11/2019
|
|
|
17
| अनिता बाई(Wife) MP-21-005-038-001/101-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL079335
| Credited |
25/11/2019
|
|
|
18
| पप्पु सुमला MP-21-005-038-001/351 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL079335
| Credited |
25/11/2019
|
|
|
19
| Rukhma Rupsingh(Wife) MP-21-005-038-001/378 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL079335
| Credited |
25/11/2019
|
|
|
20
| Bhuru(Self) MP-21-005-038-001/85-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL079335
| Credited |
25/11/2019
|
|
|
21
| Mira Bai(Wife) MP-21-005-038-001/85-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL079335
| Credited |
25/11/2019
|
|
|
22
| बेलसिंह(Self) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
23
| Kanti(Wife) MP-21-005-030-001/251-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
24
| कान्ता(Wife) MP-21-005-038-001/195-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
25
| Nathu Gamod(Self) MP-21-005-038-001/481 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
26
| Kila Gamod(Wife) MP-21-005-038-001/481 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
27
| Rumal Vasuniya(Self) MP-21-005-038-001/482 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL079335
| Credited |
22/11/2019
|
|
|
28
| Punjli Rumal(Wife) MP-21-005-038-001/482 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL079335
| Credited |
22/11/2019
|
|
|
29
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
30
| रामेश्वर MP-21-005-038-001/270 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
31
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
32
| हुमला(Self) MP-21-005-038-001/195-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
33
| जोगडिया(Self) MP-21-005-038-001/119 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
34
| सामा(Wife) MP-21-005-038-001/119 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
35
| वरसिंह(Self) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
36
| जोगडी(Wife) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
37
| रूपा(Self) MP-21-005-038-001/52 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
38
| Suraj Varsingh(Son) MP-21-005-038-001/95 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL079335
|
|
|
|
|
39
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL079335
| Credited |
25/11/2019
|
|
|
40
| अपसिंह सुमला MP-21-005-038-001/350 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL079335
| Credited |
25/11/2019
|
|
|
41
| Jaila Apsingh(Wife) MP-21-005-038-001/350 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL079335
| Credited |
25/11/2019
|
|
|
42
| सना(Self) MP-21-005-038-001/51 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
43
| सकरी(Wife) MP-21-005-038-001/51 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
44
| काला सडिया MP-21-005-038-001/352 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
45
| Sakari kala(Wife) MP-21-005-038-001/352 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL079335
| Credited |
25/11/2019
|
|
|
46
| रामसिंह कालु MP-21-005-038-001/354 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
47
| Nandu Ramsingh(Wife) MP-21-005-038-001/354 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
48
| रूपसिंह काना MP-21-005-038-001/378 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
49
| दुबलिया सुमजी MP-21-005-038-001/343 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL079335
| Credited |
25/11/2019
|
|
|
50
| नुरा MP-21-005-038-001/343 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL079335
| Credited |
25/11/2019
|
|
|
51
| झितरी(Wife) MP-21-005-038-001/52 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
52
| मनू(Self) MP-21-005-038-001/53 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
53
| थावरी(Wife) MP-21-005-038-001/53 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
54
| Gulab gamad(Self) MP-21-005-038-001/85-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
55
| kanta bai(Wife) MP-21-005-038-001/85-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
56
| Rakesh(Self) MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL079335
| Credited |
25/11/2019
|
|
|
57
| Savi bai(Wife) MP-21-005-038-001/85-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL079335
| Credited |
25/11/2019
|
|
|
58
| वली(Husband) MP-21-005-038-001/53 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL079335
|
|
|
|
|
59
| गुलबा बदिया MP-21-005-038-001/449 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL079335
| Credited |
25/11/2019
|
|
|
60
| तोली MP-21-005-038-001/449 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL079335
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 51 | 51 | 51 | 51 | 51 | 51 | 0 | | | | | | | | | | | | | | |