| 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
| भारू कुवरा MP-21-005-016-005/65 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
2
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
3
| राजु(Self) MP-21-005-016-001/56-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
4
| मैना(Wife) MP-21-005-016-001/56-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
5
| श्यामलाल(Self) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
6
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
7
| रूगी(Wife) MP-21-005-016-005/83-B | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
|
|
|
|
|
8
| प्रेमसिह मकना MP-21-005-016-005/60 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
9
| मुन्ना(Self) MP-21-005-016-005/96-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
26/12/2017
|
|
|
10
| चैनसिंह(Self) MP-21-005-016-001/76-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
11
| लीला(Wife) MP-21-005-016-001/76-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL089948
|
|
|
|
|
12
| KANTI NARVESINGH(Wife) MP-21-005-016-005/86 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
26/12/2017
|
|
|
13
| रावला कनिया राठौर MP-21-005-016-004/18 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
14
| कसना फतिया MP-21-005-016-005/53 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
|
|
|
|
|
15
| मडी(Wife) MP-21-005-016-001/74 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
16
| दलसिंह(Self) MP-21-005-016-001/32 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
17
| अमरसिंग(Self) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
26/12/2017
|
|
|
18
| रामला MP-21-005-016-002/94 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
19
| रामसिंह MP-21-005-016-002/67 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
20
| तोलिया(Self) MP-21-005-016-005/82-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
26/12/2017
|
|
|
21
| सविता(Wife) MP-21-005-016-001/32 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
22
| सुनिता(Wife) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
| Credited |
26/12/2017
|
|
|
23
| नरेश(Self) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL089948
|
|
|
|
|
24
| चन्दा(Wife) MP-21-005-016-001/74-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
25
| पांगली MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
26
| सन्नु MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
27
| रामू(Self) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
28
| खुन्ना कमना MP-21-005-016-005/83 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL089948
| Credited |
27/12/2017
|
|
|
29
| ओमकार MP-21-005-016-002/68 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL089948
| Credited |
26/12/2017
|
|
|
| कुल हाजिरी | 0 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |