| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| बदिया लालजी नवली MP-21-004-036-001/248 | ST |
गोलाछोटी
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721004WL239678
| Credited |
13/04/2020
|
|
|
2
| नजरू खीमा MP-21-004-012-001/117 | ST |
ढेबर
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
|
|
|
|
|
3
| Rupa MP-21-004-012-001/117 | ST |
ढेबर
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
|
|
|
|
|
4
| जोगडा रंगजी MP-21-004-012-001/190 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
5
| बाूपू MP-21-004-012-001/202 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
6
| बसु धूलजी MP-21-004-012-001/309 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
7
| Ramesh(Self) MP-21-004-017-002/73 | ST |
रंगपुरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
8
| धूमो दल्ला जेमा(Daughter) MP-21-004-027-001/148 | ST |
पिपलीपाड़ा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
9
| Naga(Self) MP-21-004-017-002/80-B | ST |
रंगपुरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
10
| गुलाब रतना(Self) MP-21-004-017-002/34 | ST |
रंगपुरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
11
| भावलाखीमा MP-21-004-016-001/33 | ST |
नवागांव
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
12
| माना तेरु सिंगाडिया MP-21-004-012-001/28 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
13
| जोगडी MP-21-004-012-001/444 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
14
| मनसु MP-21-004-012-001/460 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
15
| हिमाराज MP-21-004-012-001/661 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
16
| Badali(Wife) MP-21-004-012-001/202-A | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
17
| लली MP-21-004-036-001/249 | ST |
गोलाछोटी
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
18
| मंगीया MP-21-004-012-001/774 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721004WL011904
| Credited |
07/06/2018
|
|
|
19
| केगूकामलिया MP-21-004-016-001/119 | ST |
नवागांव
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
20
| Munsingh palaya(Self) MP-21-004-012-001/202-A | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| IDBI BANK | JHABUA | IBKL0001631 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
21
| रसियो MP-21-004-012-001/747 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UCO BANK | JHABUA | UCBA0003149 |
1721004WL239889
|
|
|
|
|
22
| मनिया(Self) MP-21-004-025-001/76 | ST |
भोयरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
23
| शैको थावरिया(Self) MP-21-004-017-001/122 | ST |
डुगरालालु
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
24
| मुकेश मनिया(Self) MP-21-004-025-001/76-A | ST |
भोयरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
25
| जालू नानजी MP-21-004-012-001/203 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
26
| रामा गुलचन्द गमार MP-21-004-012-001/313 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
27
| VASANA(Self) MP-21-004-017-002/34-C | ST |
रंगपुरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
28
| प्रेमसिग MP-21-004-035-002/108 | ST |
परवट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
29
| अभयसिह पेमला(Self) MP-21-004-035-002/108-C | ST |
परवट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
30
| लालू कचरिया मनी MP-21-004-012-001/14 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
31
| सवसिंह (Self) MP-21-004-035-002/108-B | ST |
परवट
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL011904
|
|
|
|
|
32
| प्रेमला वेस्ता MP-21-004-035-002/108 | ST |
परवट
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721004WL011904
|
|
|
|
|
33
| हुमजीछगन MP-21-004-016-001/153 | ST |
नवागांव
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
34
| मटला MP-21-004-012-001/731 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
35
| गुल्लु MP-21-004-012-001/737 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
36
| नारंिसग MP-21-004-012-001/444 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
37
| कमी MP-21-004-036-001/248 | ST |
गोलाछोटी
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
38
| मालु तेरू MP-21-004-012-001/119 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL011904
| Credited |
07/06/2018
|
|
|
39
| तेरु पांगला कासू MP-21-004-012-001/26 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
40
| रमेश तेरु गुमा MP-21-004-012-001/27 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
41
| kala MP-21-004-012-001/30 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL011904
| Credited |
07/06/2018
|
|
|
42
| बाबु MP-21-004-015-002/164 | ST |
तलावली
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721004WL011904
| Credited |
07/06/2018
|
|
|
43
| खीमा MP-21-004-033-004/48 | ST |
कालाखुँट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL011904
| Credited |
07/06/2018
|
|
|
44
| कान्ता MP-21-004-033-004/48 | ST |
कालाखुँट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004WL011904
| Credited |
07/06/2018
|
|
|
45
| मंगलिया MP-21-004-033-004/126 | ST |
कालाखुँट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
46
| थावरिया MP-21-004-033-004/127 | ST |
कालाखुँट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
47
| सैना MP-21-004-033-004/127 | ST |
कालाखुँट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
48
| SANU(Wife) MP-21-004-017-002/34-C | ST |
रंगपुरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL011904
| Credited |
07/06/2018
|
|
|
49
| Nura(Wife) MP-21-004-017-002/80-B | ST |
रंगपुरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721004WL011904
| Credited |
07/06/2018
|
|
|
50
| पातलिया रामचन्द्र MP-21-004-052-002/140 | ST |
फुटिया
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
51
| Ramu(Self) MP-21-004-052-001/36 | ST |
बावडिया
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
52
| Gali(Wife) MP-21-004-052-001/36 | ST |
बावडिया
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
53
| मुन्ना वजहिग (Self) MP-21-004-016-001/3-B | ST |
नवागांव
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
54
| बापू MP-21-004-053-001/281 | ST |
मोहनपुरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
55
| अनसिह MP-21-004-053-001/282 | ST |
मोहनपुरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
56
| काकू MP-21-004-012-001/610 | ST |
ढेबर
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
57
| खुमसिंह फुलका MP-21-004-035-002/96 | ST |
परवट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
58
| राकेश (Self) MP-21-004-035-002/198-B | ST |
परवट
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | JHABUA | BKID0008844 |
1721004WL011904
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 54 | 54 | | | | | | | | | | | | | | |