| 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
| पारस भुरा MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
|
|
|
|
|
2
| पंकज सुखराम(Self) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL026389
| Credited |
12/06/2018
|
|
|
3
| कमली(Wife) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL026389
|
|
|
|
|
4
| दौलकी गंगाराम MP-21-002-011-002/19 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL026389
| Credited |
12/06/2018
|
|
|
5
| मिंकी बाबु MP-21-002-011-002/20 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL026389
| Credited |
12/06/2018
|
|
|
6
| सुल्तान मांगीलाल MP-21-002-011-002/22-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL026389
| Credited |
12/06/2018
|
|
|
7
| रमेश माउिया निनामा MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL026389
|
|
|
|
|
8
| मानजी कवरा MP-21-002-011-002/33 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL069508
| Credited |
01/08/2018
|
|
|
9
| लीला उदेसिंह(Self) MP-21-002-011-002/30 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL026389
|
|
|
|
|
10
| भूरा नारजी MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
|
|
|
|
|
11
| धन्ना दीपा निनामा MP-21-002-011-002/21 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
|
|
|
|
|
12
| पुनकी MP-21-002-011-002/1 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
13
| गंगाराम मानजी गरवाल MP-21-002-011-002/19 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
14
| हुरजी MP-21-002-011-002/7 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
15
| रमेश ओंकार MP-21-002-011-003/87 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
16
| ओंकार तेजा MP-21-002-011-003/118 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
17
| रामचंद्र दीपा MP-21-002-011-002/7 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
18
| मुकेश नाथु MP-21-002-011-002/35-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
19
| नानुराम दीपा MP-21-002-011-002/5 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
20
| पारमं हवजी(Husband) MP-21-002-011-001/88 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
21
| बदुडी MP-21-002-011-002/10 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
22
| कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
23
| सीमा सोमला(Wife) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
24
| धापुबाई मडिया MP-21-002-011-002/25 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
25
| SAKUDI(Wife) MP-21-002-011-002/16-A | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
|
|
|
|
|
26
| नश्वर दीता खडिया MP-21-002-011-001/103 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
27
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
28
| सोकली MP-21-002-011-002/10 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
|
|
|
|
|
29
| रमेश MP-21-002-011-002/14 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
30
| गंवरा MP-21-002-011-002/14 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
31
| PRAKASH(Self) MP-21-002-011-002/16-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
32
| रामा हीरा खडिया MP-21-002-011-001/53 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
33
| कालु दीपा MP-21-002-011-002/10 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
|
|
|
|
|
34
| बाबु नारजी MP-21-002-011-002/20 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
35
| मडिया दीता MP-21-002-011-002/26 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
36
| बाबटी मडिया MP-21-002-011-002/26 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
37
| दिनेश मडिया MP-21-002-011-002/26-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
38
| सेतुडी रमेश MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
39
| उदेसिंह दुला भूरिया(Husband) MP-21-002-011-002/30 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
40
| पुना गाजिला(Self) MP-21-002-011-002/6 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
41
| दीतु(Wife) MP-21-002-011-002/6 | ST |
पीठापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
|
|
|
|
|
42
| सीता MP-21-002-011-003/87 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
43
| भूलकी MP-21-002-011-003/118 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
44
| फुंजली MP-21-002-011-002/5 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
45
| भेरू नाथा MP-21-002-011-002/35-C | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
46
| शान्ती भेरू MP-21-002-011-002/35-C | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
47
| नारजी कंवरा MP-21-002-011-002/36 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
48
| मांगीलाल दीता MP-21-002-011-002/22 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
49
| मडिया झाला(Self) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
50
| पुतली नश्वर MP-21-002-011-001/103 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
51
| सामुडी पंकज(Wife) MP-21-002-011-001/106-A | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
52
| अमरत मडिया(Self) MP-21-002-011-001/66-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
53
| कमली अमरत(Wife) MP-21-002-011-001/66-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL026389
| Credited |
12/06/2018
|
|
|
54
| मंजूडी(Self) MP-21-002-011-001/42 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL026389
| Credited |
12/06/2018
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |