| 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
| UDESINGH(Self) MP-21-005-008-001/126-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034104
|
|
|
|
|
2
| रूपा(Wife) MP-21-005-008-001/127-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034104
| Credited |
16/07/2019
|
|
|
3
| रंगा MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034104
| Credited |
16/07/2019
|
|
|
4
| KAMLESH AMANSINGH(Self) MP-21-005-008-001/256-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034104
|
|
|
|
|
5
| राधा MP-21-005-008-001/270 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034104
| Credited |
16/07/2019
|
|
|
6
| सेवसिंह बलसिंह(Self) MP-21-005-008-001/282-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034104
|
|
|
|
|
7
| Shantosh(Son) MP-21-005-008-001/274 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034104
|
|
|
|
|
8
| रमजिया मकना MP-21-005-008-001/177 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
|
|
|
|
|
9
| सुकली नाना MP-21-005-008-001/194 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
|
|
|
|
|
10
| खुनजी गुलाब MP-21-005-008-001/102 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
|
|
|
|
|
11
| रूपसिंह झुकिया MP-21-005-008-001/118 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
12
| धूली MP-21-005-008-001/126 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
13
| मुन्ना बुचा MP-21-005-008-001/146 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
|
|
|
|
|
14
| वेलसिंह(Self) MP-21-005-008-001/60-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
15
| किका मानसिंग(Self) MP-21-005-008-001/28 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
16
| धन्नी MP-21-005-008-001/280 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
17
| भीला MP-21-005-008-001/274 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
18
| जयमाल रावला MP-21-005-008-001/283 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
|
|
|
|
|
19
| बाबु लालीया MP-21-005-008-001/298 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
|
|
|
|
|
20
| गन्ना नारजी MP-21-005-008-001/49 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
21
| जाता MP-21-005-008-001/145 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
22
| भूरा MP-21-005-008-001/126 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL034104
| Credited |
16/07/2019
|
|
|
23
| भूरा MP-21-005-008-001/169 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
24
| Ukresh Bhura(Son) MP-21-005-008-001/169 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034104
|
|
|
|
|
25
| भूरा गुला MP-21-005-008-001/169 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
26
| भूराजी टिहिया MP-21-005-008-001/129 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL034104
|
|
|
|
|
27
| मालू कलसिंह MP-21-005-008-001/130 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
28
| मूनसिंह भीला MP-21-005-008-001/200 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
29
| Balwan(Son) MP-21-005-008-001/280 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
30
| Gulabsingh(Son) MP-21-005-008-001/280 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
31
| रमणिया(Self) MP-21-005-008-001/114-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034104
|
|
|
|
|
32
| मडी MP-21-005-008-001/177 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
33
| मालसिंह MP-21-005-008-001/270 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
34
| MAMTA(Granddaughter) MP-21-005-008-001/49 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
35
| हुुरजी पीदिया MP-21-005-008-001/50 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
36
| रामचंद्र हालसिंह MP-21-005-008-001/81 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL034104
|
|
|
|
|
37
| सकरी MP-21-005-008-001/81 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
38
| वापू MP-21-005-008-001/265 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
39
| रतना सोमला(Self) MP-21-005-008-001/20 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
40
| दितिया राजिया MP-21-005-008-001/119 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
41
| दीता नाथूृ MP-21-005-008-001/138 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
42
| दिता MP-21-005-008-001/101 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
43
| किलू कल्ला MP-21-005-008-001/148 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
|
|
|
|
|
44
| बाबू कालू MP-21-005-008-001/152 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
45
| सिता नाना MP-21-005-008-001/145 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL034104
| Credited |
16/07/2019
|
|
|
46
| रामचंद्र सोमला MP-21-005-008-001/192 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL034104
| Credited |
16/07/2019
|
|
|
47
| दलसिंग MP-21-005-008-001/279 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
|
|
|
|
|
48
| भूरा MP-21-005-008-001/279 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
|
|
|
|
|
49
| लाली MP-21-005-008-001/146 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
50
| SAPNA AMANSINGH(Sister) MP-21-005-008-001/256-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL034104
|
|
|
|
|
51
| शायरी(Wife) MP-21-005-008-001/270 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL034104
| Credited |
16/07/2019
|
|
|
52
| रुखमा सेवसिंह(Wife) MP-21-005-008-001/282-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034104
|
|
|
|
|
| कुल हाजिरी | 51 | 51 | 51 | 51 | 51 | 51 | 0 | | | | | | | | | | | | | | |