| 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
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076375
| Credited |
23/11/2017
|
|
|
2
| NARU(Son) MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076375
| Credited |
23/11/2017
|
|
|
3
| मालजी MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL076375
| Credited |
23/11/2017
|
|
|
4
| जमना MP-21-005-008-001/228 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076375
| Credited |
23/11/2017
|
|
|
5
| Kanita mukesh(Wife) MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076375
| Credited |
23/11/2017
|
|
|
6
| पींजू नरसिंह MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076375
| Credited |
23/11/2017
|
|
|
7
| DIPAK(Self) MP-21-005-008-001/155-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076375
| Credited |
23/11/2017
|
|
|
8
| KALI(Wife) MP-21-005-008-001/155-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076375
| Credited |
23/11/2017
|
|
|
9
| NIVEDITA(Daughter) MP-21-005-008-001/155-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076375
| Credited |
23/11/2017
|
|
|
10
| ASHISH(Son) MP-21-005-008-001/155-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL076375
| Credited |
23/11/2017
|
|
|
11
| मुन्नी MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
12
| BABLU(Son) MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
13
| REKHA(Granddaughter) MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
14
| भूरा MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
15
| मुकेश(Son) MP-21-005-008-001/207 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
16
| कलंिसह तौला MP-21-005-008-001/67 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
17
| गुली MP-21-005-008-001/67 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
18
| कालू(Son) MP-21-005-008-001/67 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
19
| नाहरसिंह(Son) MP-21-005-008-001/67 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
20
| रामू तानसिंह(Self) MP-21-005-008-001/16 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
21
| सारन्ती(Wife) MP-21-005-008-001/16 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
22
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
23
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
24
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
25
| Presh(Daughter) MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
26
| Bibla(Daughter) MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
27
| कालीया भीला MP-21-005-008-001/254 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
28
| सुंदर MP-21-005-008-001/254 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
29
| टेटु MP-21-005-008-001/254 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
30
| गमीर भीला MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
31
| सुरती MP-21-005-008-001/201 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
32
| प्रतापसिंह बहादुर MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
33
| रंगली MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
34
| थावरीया MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
35
| कलजी MP-21-005-008-001/255 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
36
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
37
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
38
| भूदरा(Self) MP-21-005-008-001/203-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
39
| BHERAJ(Son) MP-21-005-008-001/203-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
40
| ARJUN(Son) MP-21-005-008-001/203-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
41
| वेला(Wife) MP-21-005-008-001/203-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
42
| कलमसिंह बहादूर MP-21-005-008-001/228 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
43
| लाडुबाइ्र MP-21-005-008-001/228 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL076375
| Credited |
23/11/2017
|
|
|
44
| कसमा MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
45
| सतिा MP-21-005-008-001/258 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL076375
| Credited |
23/11/2017
|
|
|
| कुल हाजिरी | 45 | 45 | 45 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |