| 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
| SOVANA(Self) MP-21-005-038-001/120-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
2
| RINA(Daughter) MP-21-005-038-001/120-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
3
| AASHA(Daughter) MP-21-005-038-001/120-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
4
| MALLA(Daughter) MP-21-005-038-001/120-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
5
| LAXMI(Daughter) MP-21-005-038-001/120-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
6
| टिहीया(Sister) MP-21-005-038-001/33 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHEDA | 0412 |
1721005WL168885
|
|
|
|
|
7
| कस्तुरी(Wife) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
8
| रूपला(Self) MP-21-005-038-001/32 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
9
| पप्पु.(Self) MP-21-005-038-001/33 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
10
| सुनिता.(Wife) MP-21-005-038-001/33 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL168885
| Credited |
25/01/2021
|
|
|
11
| जमना(Wife) MP-21-005-038-001/32 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL168885
| Credited |
25/01/2021
|
|
|
12
| ललु(Self) MP-21-005-038-001/32-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL168885
| Credited |
25/01/2021
|
|
|
13
| केलाश दलु(Self) MP-21-005-038-001/73-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
14
| अनीता केलाश(Wife) MP-21-005-038-001/73-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
15
| हिरा दलु(Sister) MP-21-005-038-001/73-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
16
| भूरीदलु(Sister) MP-21-005-038-001/73-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
17
| बेलसिंह(Self) MP-21-005-038-001/92 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
18
| SAMAL(Self) MP-21-005-038-001/130-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
19
| BANRI(Wife) MP-21-005-038-001/130-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
20
| MANISH(Brother) MP-21-005-038-001/130-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
21
| RADHIKA(Daughter-in-Law) MP-21-005-038-001/130-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
22
| RESHMA(Self) MP-21-005-038-001/140-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
23
| ANSI(Sister) MP-21-005-038-001/140-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
24
| KARAN(Son) MP-21-005-038-001/140-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
25
| ROSHANI(Daughter-in-Law) MP-21-005-038-001/140-C | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
26
| JASVAN(Self) MP-21-005-038-001/150-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
27
| KELASH(Brother) MP-21-005-038-001/150-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
28
| DHAPUDI(Wife) MP-21-005-038-001/150-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
29
| SANJU(Brother) MP-21-005-038-001/150-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
| Credited |
27/01/2021
|
|
|
30
| REKHA(Self) MP-21-005-038-001/120-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
|
|
|
|
|
31
| BHURI(Daughter) MP-21-005-038-001/120-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
|
|
|
|
|
32
| KALI(Daughter) MP-21-005-038-001/120-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
|
|
|
|
|
33
| PREMSINGH(Son) MP-21-005-038-001/120-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL168885
|
|
|
|
|
34
| kasn(Father) MP-21-005-038-001/94 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL200387
|
|
|
|
|
35
| kesha(Wife) MP-21-005-038-001/94 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL200387
|
|
|
|
|
36
| रमीला(Wife) MP-21-005-038-001/32-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
37
| कालु धूमसिंग MP-21-005-038-001/455 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
38
| मीरा MP-21-005-038-001/455 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL168885
| Credited |
25/01/2021
|
|
|
39
| कसन नाथु MP-21-005-038-001/456 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
40
| थावरीया दला(Self) MP-21-005-038-001/189 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
41
| गजरी(Wife) MP-21-005-038-001/189 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL168885
| Credited |
25/01/2021
|
|
|
42
| गुडडा MP-21-005-038-001/456 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL168885
| Credited |
25/01/2021
|
|
|
43
| रालू(Self) MP-21-005-038-001/69 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL168885
| Credited |
25/01/2021
|
|
|
44
| मडी(Wife) MP-21-005-038-001/69 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
45
| कालिया(Brother) MP-21-005-038-001/69 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL168885
|
|
|
|
|
46
| गलिया(Brother) MP-21-005-038-001/69 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL168885
|
|
|
|
|
47
| पेमा हुरसिंह MP-21-005-038-001/344 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL168885
|
|
|
|
|
48
| Thavri Paima(Wife) MP-21-005-038-001/344 | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL168885
|
|
|
|
|
49
| VIKASH(Self) MP-21-005-038-001/165-C | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
50
| VIMLA(Wife) MP-21-005-038-001/165-C | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
51
| KAMESH(Brother) MP-21-005-038-001/165-C | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
52
| SHANTI KAMLESH(Daughter) MP-21-005-038-001/165-C | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL168885
| Credited |
27/01/2021
|
|
|
53
| SUNIL(Self) MP-21-005-038-001/125-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL168885
|
|
|
|
|
54
| TITIYA(Brother) MP-21-005-038-001/125-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL168885
|
|
|
|
|
55
| PREM(Brother) MP-21-005-038-001/125-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL168885
|
|
|
|
|
56
| KANA(Brother) MP-21-005-038-001/125-C | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL168885
|
|
|
|
|
| कुल हाजिरी | 43 | 43 | 43 | 43 | 43 | 43 | 0 | | | | | | | | | | | | | | |