| 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
| Mahendrasingh(Son) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
1721005028WL235332
|
|
|
|
|
2
| सगना(Self) MP-21-005-028-001/23 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
3
| जामसिह(Self) MP-21-005-028-001/31 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
4
| मीरा लल्लू(Wife) MP-21-005-028-001/34-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
5
| कालिया(Self) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
6
| दुलेसीह(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
7
| बापू पिडू(Self) MP-21-005-028-001/21-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
8
| रमीला बापू(Wife) MP-21-005-028-001/21-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
9
| कैलाश(Self) MP-21-005-028-001/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
10
| दितली(Wife) MP-21-005-028-001/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
11
| पागु(Father-in_Law) MP-21-005-028-001/187 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL235332
|
|
|
|
|
12
| केशर धन्ना MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
13
| लीला MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
14
| देवला धन्ना MP-21-005-028-001/189 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
15
| कसनी MP-21-005-028-001/189 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
16
| धुमंिसंह पूना(Self) MP-21-005-028-001/19 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
17
| कमलासंह तोलिया(Self) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL238567
| Credited |
07/09/2019
|
|
|
18
| कसली कमलसिंह(Wife) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
19
| मुन्ना सुरजी(Self) MP-21-005-028-001/195 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
20
| रूपसीह(Self) MP-21-005-028-001/192 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
21
| माना सकरिया(Self) MP-21-005-028-001/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
22
| नागु(Self) MP-21-005-028-001/32 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
23
| काली(Wife) MP-21-005-028-001/32 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
24
| भुरा(Self) MP-21-005-028-001/34 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
25
| रामसिंह भूरा(Son) MP-21-005-028-001/34 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
26
| लल्लू भूरा(Self) MP-21-005-028-001/34-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
27
| धनसिंह भूरा(Self) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
28
| गुडडी धनसिंह(Wife) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
29
| जवला MP-21-005-028-001/187 | SC |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
30
| वेगा(Wife) MP-21-005-028-001/192 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
31
| फत्ता कसना(Brother) MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
32
| तोलसिंह फत्ता MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
33
| अन्तु तोलसिंह MP-21-005-028-001/193 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
34
| पप्पू पिडू(Self) MP-21-005-028-001/21-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
35
| गजा पप्पू(Wife) MP-21-005-028-001/21-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
36
| पिडू(Self) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
37
| धन्नू(Self) MP-21-005-028-001/29 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
38
| सतुरा(Wife) MP-21-005-028-001/29 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
39
| गुली(Wife) MP-21-005-028-001/23 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
40
| दिलिप मानसिंह(Self) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
41
| मंगली दिलिप(Wife) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
42
| राधा(Wife) MP-21-005-028-001/19 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
43
| रेमा(Son) MP-21-005-028-001/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
44
| कसू मुन्ना(Wife) MP-21-005-028-001/195 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
45
| दितली दितीया(Daughter-in-Law) MP-21-005-028-001/196 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
46
| कला दितीया(Daughter) MP-21-005-028-001/196 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
47
| भारत मानसिंह(Self) MP-21-005-028-001/27-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
48
| गीता भारत(Wife) MP-21-005-028-001/27-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
49
| दीतू(Wife) MP-21-005-028-001/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL235332
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 47 | 47 | 47 | 0 | 47 | 47 | 47 | | | | | | | | | | | | | | |