| 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
| भारू धन्ना(Self) MP-21-005-028-001/29-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005028WL162712
|
|
|
|
|
2
| काला भारू(Wife) MP-21-005-028-001/29-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| | | |
1721005028WL162712
|
|
|
|
|
3
| बादु भूरिया(Self) MP-21-005-028-001/220 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
4
| रसु(Wife) MP-21-005-028-001/220 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
5
| कालू फत्ता(Self) MP-21-005-028-001/219 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL200041
|
|
|
|
|
6
| सुनीता कालू(Wife) MP-21-005-028-001/219 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL200041
|
|
|
|
|
7
| हीरा(Self) MP-21-005-028-001/95-C | ST |
नवापाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
8
| नक्कू(Wife) MP-21-005-028-001/95-C | ST |
नवापाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
9
| बाबू दलसिंह(Self) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
10
| हिरा MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
11
| पूनी भारू(Wife) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
12
| जोगा र्पाला MP-21-005-028-001/131 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
13
| कालीया नाथीया MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
14
| माना सोमला(Self) MP-21-005-028-001/57 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
15
| करण जवका MP-21-005-028-001/86 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
16
| कमली MP-21-005-028-001/86 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
17
| अनसिंह पुनिया MP-21-005-028-001/99 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
18
| नानकी(Wife) MP-21-005-028-001/74 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
|
|
|
|
|
19
| हकरू(Son) MP-21-005-028-001/30 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
|
|
|
|
|
20
| अनता(Daughter) MP-21-005-028-001/30 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
|
|
|
|
|
21
| बाबू दिता MP-21-005-028-001/182 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
22
| रमीला MP-21-005-028-001/182 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
23
| Mona Tolsingh(Daughter) MP-21-005-028-001/118 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
24
| मंगलिया पुनिया MP-21-005-028-001/123 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
25
| हिरकी MP-21-005-028-001/124 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL173667
|
|
|
|
|
26
| मन्नू बाबू(Wife) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
27
| रतन रामला(Self) MP-21-005-028-001/160-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
28
| जोगडी रतन(Wife) MP-21-005-028-001/160-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
29
| नंदू(Wife) MP-21-005-028-001/57 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
30
| सेवला धन्ना MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
31
| नबू MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
32
| जमना MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
33
| राजू रामला(Self) MP-21-005-028-001/160-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
34
| कमली रामला(Wife) MP-21-005-028-001/160-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
35
| दिलू धन्ना(Self) MP-21-005-028-001/159-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
36
| लीला दिलू(Wife) MP-21-005-028-001/159-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
37
| कैलाश धन्ना(Self) MP-21-005-028-001/159-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
38
| शारदा कैलाश(Wife) MP-21-005-028-001/159-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
39
| बाला MP-21-005-028-001/94 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
40
| भारू जोगा(Self) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL162712
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |