| 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
| Sundar Nevsingh(Wife) MP-21-005-037-001/185-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
2
| Nanu Guman(Self) MP-21-005-037-001/194 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
3
| Vasani Nabu(Wife) MP-21-005-037-001/194 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
4
| मंगी(Wife) MP-21-005-037-003/64 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
5
| शैतान झीतरा(Self) MP-21-005-037-003/64-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
6
| दुला MP-21-005-037-001/185 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
7
| कान्जूडा MP-21-005-037-001/12 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
8
| खिमा MP-21-005-037-001/137 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
9
| गुमान MP-21-005-037-001/156 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
10
| Kadam Guman(Self) MP-21-005-037-001/156-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
11
| जयमाल MP-21-005-037-001/178 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
12
| कलसिंह MP-21-005-037-001/179 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
13
| NEVSINGH DULA(Self) MP-21-005-037-001/185-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
14
| Chagansingh Somla(Self) MP-21-005-037-001/179-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
15
| करमा MP-21-005-037-001/156 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
16
| बदा MP-21-005-037-001/185 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
17
| Katu Kadam(Wife) MP-21-005-037-001/156-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
18
| VELSINGH(Self) MP-21-005-037-001/185-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
19
| बादू MP-21-005-037-001/15 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005037WL001374
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |