| 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
| चन्दू(Self) MP-21-005-010-002/67-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
2
| सुमीत्रा बाई(Wife) MP-21-005-010-002/67-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
3
| दुल्ला MP-21-005-010-001/50 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
4
| रमदाबाई MP-21-005-010-001/59 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
5
| नको MP-21-005-010-001/59 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
6
| अमर(Mother) MP-21-005-010-001/59 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
7
| भमरू(Self) MP-21-005-010-002/66-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
8
| माथा(Wife) MP-21-005-010-002/66-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
9
| दिवान(Son) MP-21-005-010-002/66-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
10
| रेवां MP-21-005-010-002/121 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
11
| सूरज(Self) MP-21-005-010-002/60-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
12
| भुदरी बाई(Wife) MP-21-005-010-002/60-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
13
| कल्ला MP-21-005-010-002/64 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
14
| हिन्दू MP-21-005-010-002/64 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
15
| बचु MP-21-005-010-001/65 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
16
| हजना MP-21-005-010-001/65 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
17
| खुनसिहं MP-21-005-010-001/13 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
18
| पांगली MP-21-005-010-001/13 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
19
| खुनसिंह MP-21-005-010-001/12 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
20
| मडिया(Self) MP-21-005-010-002/109-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
21
| सन्तु(Wife) MP-21-005-010-002/109-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
22
| लिला(Wife) MP-21-005-010-001/37-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
23
| बहादुर(Self) MP-21-005-010-001/90-B | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
15/03/2019
|
|
|
24
| गुमजी(Self) MP-21-005-010-001/95-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
25
| गीता(Wife) MP-21-005-010-001/95-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
26
| राकेश(Self) MP-21-005-010-001/86-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
27
| विनोद(Self) MP-21-005-010-002/17-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
28
| पांगली(Wife) MP-21-005-010-002/17-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
29
| बादर MP-21-005-010-001/72 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
30
| लीला MP-21-005-010-001/72 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
31
| थावरिया MP-21-005-010-002/121 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
32
| बच्चु(Self) MP-21-005-010-001/59-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
33
| सविता(Wife) MP-21-005-010-001/59-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
34
| बाबु MP-21-005-010-001/91 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
35
| नरू(Self) MP-21-005-010-002/111-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
36
| मुकेश(Self) MP-21-005-010-001/73-A | ST |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
37
| बाबू(Self) MP-21-005-010-002/3 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
38
| हुमला(Self) MP-21-005-010-002/13 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
39
| अमरी(Wife) MP-21-005-010-002/13 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
40
| झापु(Wife) MP-21-005-010-002/111-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
41
| कुसुम(Self) MP-21-005-010-002/111-D | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
42
| शारदा(Wife) MP-21-005-010-002/111-D | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
43
| मगू(Self) MP-21-005-010-002/12 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
44
| खुना MP-21-005-010-001/27 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
45
| गीता MP-21-005-010-001/27 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
46
| शेतान(Self) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
47
| शान्ति(Wife) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
48
| रूगी MP-21-005-010-002/57 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
49
| पेमली MP-21-005-010-001/12 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
50
| भूरा MP-21-005-010-001/17 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
51
| बोंदी MP-21-005-010-001/17 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
52
| मेकडिया(Self) MP-21-005-010-002/26-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
53
| चनु(Wife) MP-21-005-010-002/26-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
54
| हिन्दू MP-21-005-010-002/109 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL215647
| Credited |
25/02/2019
|
|
|
55
| झाली MP-21-005-010-001/50 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL238423
| Credited |
27/08/2019
|
|
|
56
| नानसिंह(Self) MP-21-005-010-001/37-A | ST |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL215647
|
|
|
|
|
| कुल हाजिरी | 55 | 55 | 55 | 55 | 55 | 55 | 0 | | | | | | | | | | | | | | |