| 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
| गुमान(Self) MP-21-005-048-001/134 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA | 012 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
2
| अबरू(Self) MP-21-005-048-001/100 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
3
| सकमा(Self) MP-21-005-048-001/159 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
4
| कालू(Self) MP-21-005-048-001/160 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA | 012 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
5
| बापुसिंह(Self) MP-21-005-048-001/161 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
6
| वसनी(Wife) MP-21-005-048-001/161 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
7
| तितरिया(Self) MP-21-005-048-001/168 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
8
| हीरा(Wife) MP-21-005-048-001/168 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
9
| झीतरा(Self) MP-21-005-048-001/175 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
10
| कसनी(Wife) MP-21-005-048-001/175 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
11
| जंगलिया MP-21-005-048-001/201 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
12
| हिरू MP-21-005-048-001/201 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
13
| खुलसिंह MP-21-005-048-001/240 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
14
| जोगडिया MP-21-005-048-001/254 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
15
| शांती MP-21-005-048-001/254 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
16
| बापू(Self) MP-21-005-048-001/48 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
17
| कलु(Self) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
18
| सुमा(Wife) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
19
| शरमा(Daughter-in-Law) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
20
| हुकमा(Self) MP-21-005-048-001/93 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
|
|
|
|
|
21
| HUKMA JERAM(Self) MP-21-005-048-001/93-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
22
| VELKI HUKMA(Wife) MP-21-005-048-001/93-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
23
| गुमान(Self) MP-21-005-048-001/95 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
24
| रीछू(Self) MP-21-005-048-001/98 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
25
| नरसिंह MP-21-005-048-001/99 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
26
| थावरीया MP-21-005-048-001/244 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
27
| पारसिंह MP-21-005-048-001/99 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
28
| नवली(Daughter-in-Law) MP-21-005-048-001/86 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
29
| नेवसिंह(Son) MP-21-005-048-001/90 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
30
| कालीया(Grandson) MP-21-005-048-001/91 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
31
| दीतू(Wife) MP-21-005-048-001/48 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
32
| GUDDU DALU(Self) MP-21-005-048-001/286-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
33
| SUNITA GUDDU(Wife) MP-21-005-048-001/286-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
34
| DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
35
| HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
36
| GULA BAI ANIL(Wife) MP-21-005-048-001/45-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
37
| DITIYA PIDIYA(Self) MP-21-005-048-001/200-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
|
|
|
|
|
38
| PARI DITIYA(Wife) MP-21-005-048-001/200-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
39
| बुच्ची(Wife) MP-21-005-048-001/160 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
40
| पेमली(Wife) MP-21-005-048-001/134 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
41
| कसनी MP-21-005-048-001/137 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
42
| पारी(Self) MP-21-005-048-001/151 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
43
| दतिीया(Husband) MP-21-005-048-001/151 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
44
| dines kalmsingh(Self) MP-21-005-048-001/99-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
45
| relu dinea(Wife) MP-21-005-048-001/99-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
46
| थावली MP-21-005-048-001/99 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005015WL211244
|
|
|
|
|
47
| भगली MP-21-005-048-001/240 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
48
| LAMBAI KERAMSINGH(Daughter) MP-21-005-048-001/132 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
49
| सेलकी MP-21-005-048-001/244 | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
50
| PRAVESH BHIMA(Self) MP-21-005-048-001/67-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
51
| MALA PRAVESH(Wife) MP-21-005-048-001/67-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005015WL211244
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 48 | 48 | 48 | 0 | 48 | 47 | 0 | | | | | | | | | | | | | | |