| 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
| रितेश(Self) MP-21-005-038-001/125-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
2
| प्रियंका(Wife) MP-21-005-038-001/125-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
3
| अभिसेख(Brother) MP-21-005-038-001/125-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
4
| सोनु(Son) MP-21-005-038-001/125-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
5
| गोलू(Son) MP-21-005-038-001/125-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
6
| कालू(Self) MP-21-005-038-001/226-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
7
| आरजू(Sister) MP-21-005-038-001/226-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
8
| जीवन(Brother) MP-21-005-038-001/226-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
9
| हरसिंह(Self) MP-21-005-038-001/28-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
10
| पाली(Wife) MP-21-005-038-001/28-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
11
| भानू(Son) MP-21-005-038-001/28-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
12
| काना(Son) MP-21-005-038-001/413 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005038WL043705
|
|
|
|
|
13
| रमेश(Self) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
14
| मेथा(Wife) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
15
| दिलीप(Brother) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
16
| अश्विन(Son) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
17
| मुकेश(Son) MP-21-005-038-001/415-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
18
| अन्तेरा(Self) MP-21-005-038-001/57-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
19
| मुन्नी(Wife) MP-21-005-038-001/57-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
20
| बबिता(Sister) MP-21-005-038-001/57-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
21
| Raju Gamad(Self) MP-21-005-038-001/39-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL043705
| Credited |
19/06/2020
|
|
|
22
| Monnu Bai(Wife) MP-21-005-038-001/39-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL043705
| Credited |
19/06/2020
|
|
|
23
| mahesh Gamad(Self) MP-21-005-038-001/39-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
24
| gavi bai(Wife) MP-21-005-038-001/39-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
25
| पारू मनू MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL043705
| Credited |
19/06/2020
|
|
|
26
| सुगा MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
27
| हुरसिंग(Self) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
28
| करण(Brother) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
29
| himchand(Brother) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
30
| rukhi bai(Daughter-in-Law) MP-21-005-038-001/374-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
31
| sunil(Brother) MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
32
| kamita(Daughter-in-Law) MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
33
| संजु(Brother) MP-21-005-038-001/388 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
34
| बाबु पुना MP-21-005-038-001/413 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
35
| वना MP-21-005-038-001/413 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
36
| हिमंसिग बारिया MP-21-005-038-001/463 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
37
| जेमा MP-21-005-038-001/463 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
38
| मुकेश(Son) MP-21-005-038-001/463 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005038WL043705
|
|
|
|
|
39
| मुकेश(Self) MP-21-005-038-001/112 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
40
| गली(Wife) MP-21-005-038-001/112 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
41
| रूमाल(Self) MP-21-005-038-001/1 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
42
| हुरसिंह झितरा MP-21-005-038-001/374 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
43
| मोदा(Granddaughter) MP-21-005-038-001/156 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
44
| hemraj(Son) MP-21-005-038-001/156 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
45
| Nemu(Daughter) MP-21-005-038-001/156 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
46
| shivani(Daughter) MP-21-005-038-001/156 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
47
| हिमला(Self) MP-21-005-038-001/125 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
48
| भूरी(Wife) MP-21-005-038-001/125 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
49
| सकरीया(Self) MP-21-005-038-001/156 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
50
| करमा(Wife) MP-21-005-038-001/374 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005038WL043705
|
|
|
|
|
51
| धनसिंह(Self) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
52
| Humali(Wife) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
53
| dinu(Son) MP-21-005-038-001/492-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
54
| केशा MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
55
| कसनी MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
56
| संगू MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
57
| लीला MP-21-005-038-001/306 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
58
| Bhura(Self) MP-21-005-038-001/492 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
59
| Lila(Wife) MP-21-005-038-001/492 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
60
| अनिता(Wife) MP-21-005-038-001/1 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005038WL043705
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 57 | 57 | 57 | 57 | 57 | 57 | 0 | | | | | | | | | | | | | | |