| 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
| GUDDI KESOREE(Wife) MP-21-005-036-001/323-C | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
2
| KEVAN KIHORI(Self) MP-21-005-036-001/135-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
3
| SHANTI KIHORI(Wife) MP-21-005-036-001/135-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
4
| GUDDI RANA(Husband) MP-21-005-036-001/158-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
5
| हुरा दिलीप(Wife) MP-21-005-036-001/484 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
6
| SHAYADA MAKHODIYA(Wife) MP-21-005-036-001/484-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
7
| JANTA KIHORE(Wife) MP-21-005-036-001/239-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
8
| पेैमली(Wife) MP-21-005-036-001/211 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
9
| DITA KIHORE(Self) MP-21-005-036-001/239-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
10
| KAMLESH MEDA(Self) MP-21-005-036-001/197-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
11
| ANGURI MEDA(Wife) MP-21-005-036-001/197-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
12
| सम्भुडी बदला(Wife) MP-21-005-036-001/437 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
13
| बदला कल्ला(Self) MP-21-005-036-001/437 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
14
| झीतरा(Self) MP-21-005-036-001/211 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
15
| MADI RANA(Husband) MP-21-005-036-001/158-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
16
| SURAJ MAKHODIYA(Self) MP-21-005-036-001/484-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
17
| antar makodiya(Self) MP-21-005-036-001/484-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
18
| REMU MAKHODIYA(Wife) MP-21-005-036-001/484-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
19
| RAKESH RANA(Self) MP-21-005-036-001/158-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
20
| RAMESH MEDA(Self) MP-21-005-036-001/197-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
21
| SABINA MEDA(Wife) MP-21-005-036-001/197-B | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
09/04/2020
|
|
|
22
| दिलीप किलु(Self) MP-21-005-036-001/484 | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
23
| NANA RANA(Self) MP-21-005-036-001/158-A | ST |
साड़
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005036WL135018
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 0 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |