| 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
| सुमित्रापतंद(Wife) MP-21-005-027-001/151 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
2
| Gatu Prakash(Wife) MP-21-005-027-001/215-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
3
| मन्नु(Son) MP-21-005-027-001/49 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
4
| Ramtu Bahadura(Wife) MP-21-005-027-001/116-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
5
| दिलीप MP-21-005-027-001/174 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
6
| दिवान MP-21-005-027-001/174 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
7
| कमलसिंग नाना MP-21-005-027-001/272 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
8
| RUPA(Wife) MP-21-005-027-001/272 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
9
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
10
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
11
| जितेन्द्र(Father) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
12
| रामचन्द्र मेता MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
13
| हुरगा MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
14
| कमता MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
15
| सरमा(Daughter) MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
16
| जमना(Wife) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
17
| मुका तिरू MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
18
| मुन्ना गन्ना MP-21-005-027-001/169 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
19
| धुमसिह भठु MP-21-005-027-001/174 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
20
| खुमसिह गुलसिह(Self) MP-21-005-027-001/151 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
21
| गोपाल नानजी MP-21-005-027-001/141 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
22
| मीरा MP-21-005-027-001/141 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
23
| Sunil(Son) MP-21-005-027-001/141 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
24
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
25
| बसंती MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
26
| केशरसिंग छतरसिंग MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
27
| कालि MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
28
| सकरू नाना(Self) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
29
| मनसुर डेवचन्द(Self) MP-21-005-027-001/58 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
30
| सुरसिह गुलाब सुन्दरी(Self) MP-21-005-027-001/55 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
31
| गुलसिंह पुनाजी MP-21-005-027-001/215 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
32
| मिश्रा MP-21-005-027-001/169 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
33
| धर्मा MP-21-005-027-001/155 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
34
| Bahadura Thavriya(Self) MP-21-005-027-001/116-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
35
| वंरा(Wife) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
36
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
37
| प्रेमसिंग नाना MP-21-005-027-001/271 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
38
| सरमा MP-21-005-027-001/271 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
39
| रामा(Son) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
40
| sarma(Daughter) MP-21-005-027-001/141 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
41
| कमली MP-21-005-027-001/174 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
42
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
43
| Prakash Gulsingh(Self) MP-21-005-027-001/215-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
44
| धुमसिह(Self) MP-21-005-027-001/210 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
45
| कस्बु(Wife) MP-21-005-027-001/55 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005027WL078718
| Credited |
27/11/2017
|
|
|
| कुल हाजिरी | 45 | 45 | 0 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |