| 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
| दूलसिह MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
2
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
3
| खुशाल हरेसिंग MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
4
| Gatu Prakash(Wife) MP-21-005-027-001/215-A | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL088939
|
|
|
|
|
5
| बुचीृ(Wife) MP-21-005-027-001/103 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
6
| तोली MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
7
| सेना दितियापतंद(Self) MP-21-005-027-001/103 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
8
| धेसु(Wife) MP-21-005-027-001/96 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
9
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
10
| करमा MP-21-005-027-001/205 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
11
| प्रकाश MP-21-005-027-001/205 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
12
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
13
| SANGEETA(Daughter-in-Law) MP-21-005-027-001/8 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
14
| माधवसिह(Son) MP-21-005-027-001/40 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
15
| TETIYA GULSINGH(Self) 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
16
| पांगलियापतंद MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
17
| शंकर(Son) MP-21-005-027-001/103 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
18
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
19
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
20
| रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
21
| रतनसिह गन्ना MP-21-005-027-001/167 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
22
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
23
| हिमला झीतरा MP-21-005-027-001/171 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
24
| कालिया झितरा MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
25
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
26
| दिनेश कमलसिंग MP-21-005-027-001/260 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
27
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
28
| कालि MP-21-005-027-001/275 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
|
|
|
|
|
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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
30
| कमलसिग पुना कमु(Self) MP-21-005-027-001/96 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
31
| वेस्ता मडीया(Self) MP-21-005-027-001/53 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
32
| वेलसिह तिरू MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
33
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
34
| हुरजी दल्ला(Self) MP-21-005-027-001/108 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
35
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
36
| सन्ता(Wife) 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
37
| नब्बु(Wife) MP-21-005-027-001/80 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
38
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
|
|
|
|
|
39
| पेमली(Wife) MP-21-005-027-001/40 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
40
| रस्सु MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
41
| Kalusingh Bahadura MP-21-005-027-001/116-A | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
|
|
|
|
|
42
| KANITA(Daughter-in-Law) 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
43
| रेमली MP-21-005-027-001/173 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
44
| SUNITA(Daughter-in-Law) MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
45
| KAMLA MADIYA(Self) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
46
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
47
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
48
| 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 |
1721005027WL088939
| Credited |
23/12/2017
|
|
|
| कुल हाजिरी | 44 | 44 | 0 | 44 | 44 | 44 | 44 | | | | | | | | | | | | | | |