| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005013WL174662
|
|
|
|
|
2
| Lali bai(Daughter-in-Law) MP-21-005-013-001/11 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
3
| JYOTI KAMLESH(Husband) MP-21-005-013-001/181-A | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
4
| neha bhuriya(Sister) MP-21-005-013-001/14-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
5
| REMTA KHUNA(Mother) MP-21-005-013-001/22 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
6
| Amru Bhabar(Self) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
7
| लाकुबाई(Mother) MP-21-005-013-001/12 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
8
| KAMLESH RATHORE(Self) MP-21-005-013-001/181-A | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
9
| Ravi dawar(Self) MP-21-005-013-001/127-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
10
| SUMIT RATHORE(Self) MP-21-005-013-001/181-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
11
| POOJA RATHORE(Wife) MP-21-005-013-001/181-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
12
| Sankar bhuriya(Son) MP-21-005-013-001/15-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
13
| भूरीबाइ खूना(Self) MP-21-005-013-001/22 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
14
| पूनीयापतंद देवला(Self) MP-21-005-013-001/12 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
15
| Muskan(Self) MP-21-005-013-001/10-B | ST |
कालीदेवी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
16
| Shanthi Amru(Wife) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
17
| NARMA RAMESH(Wife) MP-21-005-013-001/22-C | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
18
| SAKILA BHURIYA(Self) MP-21-005-013-001/124-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
19
| गीताबाई(Wife) MP-21-005-013-001/125 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
20
| jitendar bhriya(Self) MP-21-005-013-001/14-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
21
| Sunita Dawar(Wife) MP-21-005-013-001/15-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
22
| Nanu bhuriya(Self) MP-21-005-013-001/15-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL174662
| Credited |
27/01/2021
|
|
|
23
| LAL SINGH DUND(Self) MP-21-005-013-001/162-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
24
| LEELA DUND(Wife) MP-21-005-013-001/162-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
25
| मोहन केवलियापतंद(Self) MP-21-005-013-001/133 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
26
| रमीलाबाई(Wife) MP-21-005-013-001/12 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL174662
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |