| 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
| बहादुरहकू MP-21-005-018-002/114 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
2
| SUNI VINOD(Wife) MP-21-005-018-002/116-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
3
| कोपन वाला MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
4
| सामा कोपन MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
5
| कटृटीचेनसिंह MP-21-005-018-002/102 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
6
| नरूबादर MP-21-005-018-002/103 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
7
| मैथानरू MP-21-005-018-002/103 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
8
| शरमाहकू MP-21-005-018-002/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
9
| प्रकाश देवा(Self) MP-21-005-018-002/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
10
| अन्नी प्रकाश्ा(Wife) MP-21-005-018-002/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
11
| रूगनागुमानसिंह MP-21-005-018-002/121 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
12
| केलामोहन(Wife) MP-21-005-018-002/122 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
13
| पप्पू कटिया(Self) MP-21-005-018-002/17-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
14
| सुकी पप्पू(Wife) MP-21-005-018-002/17-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
15
| बादु मुनसिह MP-21-005-018-002/158 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
16
| सुनिता बादु MP-21-005-018-002/158 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
17
| दिवान खूना MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
18
| SUNDR DIWAN(Wife) MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
19
| टेटिया खुना(Self) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
20
| पागली टेटिया(Wife) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
21
| पूंजलाखेता MP-21-005-018-002/123 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
22
| बदलीपूंजला MP-21-005-018-002/123 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
23
| हकूभूरा MP-21-005-018-002/137 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
24
| कमलीहकू MP-21-005-018-002/137 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
25
| बदिया हुरा MP-21-005-018-002/151 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
26
| कसमा बदिया MP-21-005-018-002/151 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
27
| कटियारूमा MP-21-005-018-002/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
28
| सज्जन कोपाल(Self) MP-21-005-018-002/12-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
29
| काली सज्जन(Wife) MP-21-005-018-002/12-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
30
| गुमानिसंहजामसिंह MP-21-005-018-002/121 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
31
| देवाझीला(Self) MP-21-005-018-002/116 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
32
| नंदूदेवा(Wife) MP-21-005-018-002/116 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
33
| चेनसिंहहुरपाल MP-21-005-018-002/102 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
34
| वैसातेरसिंह(Self) MP-21-005-018-002/143 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
35
| कटिया खूना MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
36
| मन्नु कटिया MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
37
| मोहनरामा(Self) MP-21-005-018-002/122 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
38
| VINOD DEWA(Self) MP-21-005-018-002/116-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
39
| हरदार अमरसिंह MP-21-005-018-002/157 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
40
| राजु MP-21-005-018-002/157 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
41
| हकूबदिया MP-21-005-018-002/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
42
| केलाकटिया MP-21-005-018-002/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
43
| राजलीबहादुर MP-21-005-018-002/114 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
44
| सविता दिता MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
45
| दिता बाबु MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
46
| तेरसिंहनाथू(Husband) MP-21-005-018-002/143 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL186340
| Credited |
27/01/2021
|
|
|
47
| हकरी बादू(Self) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
48
| केनू बादू(Son) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL186340
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 48 | 0 | 48 | 48 | | | | | | | | | | | | | | |