| 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
| धन्ना(Self) MP-21-005-048-001/117 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
2
| बहादुर(Son) MP-21-005-048-001/125 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
3
| तितरिया(Self) MP-21-005-048-001/168 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
4
| दलु(Self) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
5
| बापु(Self) MP-21-005-048-001/21 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
|
|
|
|
|
6
| शैतान(Son) MP-21-005-048-001/23 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
7
| दल्ला MP-21-005-048-001/239 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
8
| टेटीया MP-21-005-048-001/246 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
9
| जोगडिया MP-21-005-048-001/254 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
10
| पूनसिंग(Son) MP-21-005-048-001/44 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
11
| वेलसिंह(Self) MP-21-005-048-001/158 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
12
| सकमा(Self) MP-21-005-048-001/159 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
13
| गुमान(Self) MP-21-005-048-001/95 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
14
| धुन्दी(Wife) MP-21-005-048-001/167 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
15
| दिता(Son) MP-21-005-048-001/45 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
16
| THANSINGH KIDIYA(Self) MP-21-005-048-001/45-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
17
| GULA BAI ANIL(Wife) MP-21-005-048-001/45-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
18
| सुबा(Son) MP-21-005-048-001/56 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
19
| रंगू MP-21-005-048-001/246 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
20
| GUDDI DALU(Wife) MP-21-005-048-001/183-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
21
| PARI DITIYA(Wife) MP-21-005-048-001/200-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
22
| करमसिंह(Husband) MP-21-005-048-001/132 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
23
| कमा(Wife) MP-21-005-048-001/117 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
24
| अन्नु(Wife) MP-21-005-048-001/91-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005015WL118700
|
|
|
|
|
25
| LAMBAI KERAMSINGH(Daughter) MP-21-005-048-001/132 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL118700
| Credited |
10/03/2018
|
|
|
26
| MALA PRAVESH(Wife) MP-21-005-048-001/67-C | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005015WL118700
|
|
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 1 | | | | | | | | | | | | | | |