| 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
| NAVU BHIMSINGHN(Self) MP-21-005-026-002/283-D | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005026WL193062
|
|
|
|
|
2
| KARMA NAVU(Self) MP-21-005-026-002/283-D | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005026WL193062
|
|
|
|
|
3
| KALI RAKESH(Wife) MP-21-005-026-002/129-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
|
|
|
|
|
4
| अकरम धटिया(Self) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
5
| KAMA VESIYA(Self) MP-21-005-026-002/243-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
6
| NANNU KAMA(Wife) MP-21-005-026-002/243-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
7
| SOMLA SAKARIYA(Self) MP-21-005-026-002/217-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
8
| SUNNI SOMLA(Wife) MP-21-005-026-002/217-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
9
| राजन लालू(Self) MP-21-005-026-002/207-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
10
| RAKESH SUKRAM(Self) MP-21-005-026-002/129-B | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005026WL193062
|
|
|
|
|
11
| गोपाल MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
12
| रमतु MP-21-005-026-002/183 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
13
| वरू मंगलीया(Husband) MP-21-005-026-002/387 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
14
| सन्नु वरू(Wife) MP-21-005-026-002/387 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
15
| DULESINGH BHUNDRA(Self) MP-21-005-026-001/114-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
16
| KAMILA DULESINGH(Wife) MP-21-005-026-001/114-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
17
| मंगलिया MP-21-005-026-002/182 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
18
| केशा MP-21-005-026-002/182 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
19
| प्रेमसिंह मंगलिया(Self) MP-21-005-026-002/182-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
20
| सविता प्रेम(Wife) MP-21-005-026-002/182-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
21
| किरलु(Self) MP-21-005-026-002/270 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
22
| मंगली(Wife) MP-21-005-026-002/270 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
23
| JOGDIYA DALU(Self) MP-21-005-026-002/301 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
24
| JANTA JOGDIYA(Wife) MP-21-005-026-002/301 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
25
| जुवान(Self) MP-21-005-026-002/86 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
26
| भुरां(Wife) MP-21-005-026-002/86 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
27
| कमल(Son) MP-21-005-026-002/278 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
28
| पागला(Self) MP-21-005-026-002/271 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
29
| कैलाश कालिया(Self) MP-21-005-026-002/232-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
30
| शानित कैलाश(Wife) MP-21-005-026-002/232-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
31
| अकलेश दिपा(Self) MP-21-005-026-002/192-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
32
| SUKRAM KALU(Self) MP-21-005-026-002/157-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
33
| DINA SUKRAM(Wife) MP-21-005-026-002/157-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
34
| अकलेश दिपा(Self) MP-21-005-026-002/92-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
35
| केला अकलेश(Wife) MP-21-005-026-002/92-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
36
| BALSINGH MUNSINGH(Self) MP-21-005-026-002/300-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
37
| PANA BALSINGH(Wife) MP-21-005-026-002/300-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
38
| BALSINGH BADIYA(Self) MP-21-005-026-002/195-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
39
| पारसिंह धन्ना(Self) MP-21-005-026-002/229-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
40
| शांनतु वरसिंह(Self) MP-21-005-026-002/11-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
41
| दिपिका शांनतु(Wife) MP-21-005-026-002/11-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
42
| खुमा पुना(Self) MP-21-005-026-002/282-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
43
| KAMAL SINGH RATANSINGH(Self) MP-21-005-026-001/11-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
44
| LALITA KAMAL SINGH(Wife) MP-21-005-026-001/11-A | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
45
| अमरसिह(Self) MP-21-005-026-002/265 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
46
| सुरती(Wife) MP-21-005-026-002/265 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005026WL193062
| Credited |
18/03/2021
|
|
|
47
| दिलिप(Brother) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
48
| वलमा(Sister) MP-21-005-026-002/285 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005026WL193062
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |