| 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
| MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005013WL006548
|
|
|
|
|
2
| PARMSINGH BHABR(Self) MP-21-005-013-002/9-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
3
| गुला(Self) MP-21-005-013-002/69 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
|
|
|
|
|
4
| बुची(Wife) MP-21-005-013-002/69 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
5
| झीतरी(Wife) MP-21-005-013-002/9 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
6
| LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
7
| PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
8
| SARDA BHART(Wife) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
9
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
10
| प्रेमसिंह(Husband) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
11
| बिजलीबाई(Wife) MP-21-005-013-001/61 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
12
| GEETA PARSIGH(Wife) MP-21-005-013-001/62-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL006548
|
|
|
|
|
13
| Sandeep Nalwaya(Son) MP-21-005-013-002/77 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
14
| Vanki bai(Mother) MP-21-005-013-002/27 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
15
| मंडीबाई(Wife) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
16
| Lali bai(Mother-in-Law) MP-21-005-013-002/111 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
17
| KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
18
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
19
| DILIP BHURIYA(Self) MP-21-005-013-002/74-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
20
| हिम्मत(Self) MP-21-005-013-002/12 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
21
| मुन्ना(Self) MP-21-005-013-002/36 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
22
| खुमान(Grandson) MP-21-005-013-002/38 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
23
| Dileep Bhuriya(Self) MP-21-005-013-002/45-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
24
| थावरीया(Self) MP-21-005-013-002/55 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
25
| कांनता लक्षमण(Wife) MP-21-005-013-002/80-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
26
| अमरसिंह(Self) MP-21-005-013-002/57 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
27
| मुन्नालाल(Husband) MP-21-005-013-002/59 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
28
| झीतरा(Self) MP-21-005-013-002/53 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
|
|
|
|
|
29
| Munsingh Rathor(Self) MP-21-005-013-002/35-A | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
|
|
|
|
|
30
| मुन्ना(Self) MP-21-005-013-002/3 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
31
| नाथुसिंह(Self) MP-21-005-013-001/3 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
32
| दुला(Self) MP-21-005-013-002/56 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
33
| कमलसिंह(Husband) MP-21-005-013-002/49 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
34
| सीता(Wife) MP-21-005-013-002/3 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
35
| हकरी(Wife) MP-21-005-013-002/36 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
|
|
|
|
|
36
| कान्ता(Wife) MP-21-005-013-002/12 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
|
|
|
|
|
37
| DEVIKA DILIP(Wife) MP-21-005-013-002/74-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
38
| CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
39
| VALMA BAI MP-21-005-013-002/126 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
40
| मन्नु(Wife) MP-21-005-013-002/21 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
|
|
|
|
|
41
| लाला MP-21-005-013-001/16 | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
42
| Ramila Khuman(Wife) MP-21-005-013-002/38 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
43
| भारत भूिरया(Self) MP-21-005-013-002/59-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
44
| NITESH BHURIYA(Self) MP-21-005-013-002/58-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
45
| BHART VASKEL(Self) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
46
| बुची(Wife) MP-21-005-013-002/55 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL006548
|
|
|
|
|
47
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
48
| कमला(Wife) MP-21-005-013-001/232 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
49
| कसना पैमा(Self) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
50
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL006548
| Credited |
10/05/2019
|
|
|
51
| भुरीृ(Wife) MP-21-005-013-002/56 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL006548
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |