| 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
| leela(Wife) MP-21-005-028-002/4-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005050WL141853
|
|
|
|
|
2
| मुन्ना(Father) MP-21-005-028-002/124 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005050WL141853
|
|
|
|
|
3
| muna(Self) MP-21-005-028-002/58-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
4
| kuki(Wife) MP-21-005-028-002/58-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
5
| पपा MP-21-005-028-002/249 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
6
| किरण MP-21-005-028-002/249 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
7
| भुरा(Self) MP-21-005-028-002/70 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005050WL141853
|
|
|
|
|
8
| मक्का(Wife) MP-21-005-028-002/70 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005050WL141853
|
|
|
|
|
9
| मुन्ना(Brother) MP-21-005-028-002/58 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
10
| अबला(Self) MP-21-005-028-002/34 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
11
| करमा(Wife) MP-21-005-028-002/34 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
12
| savita(Wife) MP-21-005-028-002/124-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
|
|
|
|
|
13
| मन्सूर(Self) MP-21-005-028-002/15 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
14
| dinesh(Self) MP-21-005-028-002/124-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
15
| premsingh(Self) MP-21-005-028-002/4-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL141853
|
|
|
|
|
16
| धुमा(Self) MP-21-005-028-002/16 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
|
|
|
|
|
17
| श्यामा(Wife) MP-21-005-028-002/16 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
|
|
|
|
|
18
| भुन्दरी MP-21-005-028-002/222 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
19
| narmda chensingh(Daughter) MP-21-005-028-002/222 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
20
| मेतू(Self) MP-21-005-028-002/124 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL141853
| Credited |
16/04/2020
|
|
|
21
| छित(Self) MP-21-005-028-002/68 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
22
| रूपसिह(Self) MP-21-005-028-002/58 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
23
| नानसिह(Self) MP-21-005-028-002/59 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
24
| दितू(Wife) MP-21-005-028-002/59 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
25
| रतम(Wife) MP-21-005-028-002/61 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
26
| करमा(Self) MP-21-005-028-002/61 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
27
| केकडिया(Self) MP-21-005-028-002/67 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
28
| धुली(Wife) MP-21-005-028-002/67 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
29
| केशिया नाकिया(Self) MP-21-005-028-002/120 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
30
| रूमा(Self) MP-21-005-028-002/14 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
31
| शान्तिा(Wife) MP-21-005-028-002/14 | OTHER |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
32
| जोता(Wife) MP-21-005-028-002/68 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
33
| धरन(Wife) MP-21-005-028-002/15 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
13/04/2020
|
|
|
34
| केला(Wife) MP-21-005-028-002/120 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL141853
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 0 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |