| 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
| पेमल MP-21-005-034-001/101 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
2
| USHILA MP-21-005-034-001/130 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
3
| अंजू MP-21-005-034-001/130-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
4
| कसना(Self) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
5
| मीरा(Wife) MP-21-005-034-001/80-A | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL029266
|
|
|
|
|
6
| विकेश(Son) MP-21-005-034-001/82-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
7
| कसना MP-21-005-034-001/88 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
8
| सुन्नि MP-21-005-034-001/88 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL029266
|
|
|
|
|
9
| मोहन MP-21-005-034-001/88 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
10
| NEELA PARMAR(Self) MP-21-005-034-001/88-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
11
| LASSU PARMAR(Wife) MP-21-005-034-001/88-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
12
| जेतली(Wife) MP-21-005-034-001/97-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
13
| रितेश MP-21-005-034-002/1-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
14
| दिलीप(Father) MP-21-005-034-002/1-C | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
15
| रेखा(Self) MP-21-005-034-002/100-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
16
| मेघाल(Mother) MP-21-005-034-002/199-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
17
| आशा MP-21-005-034-002/20-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
18
| Mohan singh(Self) MP-21-005-034-002/28-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
19
| KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL029266
| Credited |
20/06/2018
|
|
|
20
| कान्ता(Wife) MP-21-005-034-002/65-A | ST |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL029266
|
|
|
|
|
21
| राजू(Son) MP-21-005-034-002/65 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
22
| KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
23
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
24
| DHULI MP-21-005-034-001/84 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
25
| PAYEL MP-21-005-034-001/84 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
26
| Mamta(Father) MP-21-005-034-001/108 | SC |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
27
| PAGLI MP-21-005-034-001/124 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
28
| सोमला रायचनद(Self) MP-21-005-034-001/139 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
29
| KARAN(Son) MP-21-005-034-001/17 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
30
| रूपली MP-21-005-034-001/37 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
31
| सुगला MP-21-005-034-001/40 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
32
| satura MP-21-005-034-001/48 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
33
| devli MP-21-005-034-001/49 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
34
| गुली MP-21-005-034-001/51 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
35
| मानसिह MP-21-005-034-001/52 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
|
|
|
|
|
36
| KALI MP-21-005-034-001/52 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
37
| मोहन(Self) MP-21-005-034-001/68-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
| Credited |
20/06/2018
|
|
|
38
| शारदा MP-21-005-034-001/73 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL029266
|
|
|
|
|
39
| SUNITA MP-21-005-034-001/105-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL029266
| Credited |
20/06/2018
|
|
|
40
| DHULI(Wife) MP-21-005-034-001/26-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
41
| GOVIND AMLIYAR(Self) MP-21-005-034-001/142 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
42
| SUNITA(Wife) MP-21-005-034-001/94-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
43
| JITENDR MP-21-005-034-001/112-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
44
| VINOD MP-21-005-034-001/10 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
45
| Parsinngh Damor(Self) MP-21-005-034-002/56-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
46
| punki MP-21-005-034-001/114 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
47
| savitri MP-21-005-034-001/86 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL029266
|
|
|
|
|
48
| रमेश(Self) MP-21-005-034-002/65-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
49
| वजली MP-21-005-034-001/57 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029266
| Credited |
20/06/2018
|
|
|
50
| रामचन्द MP-21-005-034-001/65 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
51
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL029266
|
|
|
|
|
52
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
53
| गटु MP-21-005-034-001/28 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL029266
| Credited |
20/06/2018
|
|
|
54
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
55
| हेमराज MP-21-005-034-002/181 | SC |
धामन्दा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL029266
|
|
|
|
|
56
| रूपसिह MP-21-005-034-001/26 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029266
| Credited |
20/06/2018
|
|
|
57
| थावरी MP-21-005-034-001/30 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029266
| Credited |
20/06/2018
|
|
|
58
| मुली MP-21-005-034-001/65 | ST |
कागलखो
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029266
|
|
|
|
|
59
| टिबु MP-21-005-034-001/17 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029266
| Credited |
20/06/2018
|
|
|
60
| कालीया MP-21-005-034-001/72 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029266
| Credited |
20/06/2018
|
|
|
61
| वेस्ता MP-21-005-034-001/53 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029266
| Credited |
20/06/2018
|
|
|
62
| नरू(Son) MP-21-005-034-002/54 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL029266
| Credited |
20/06/2018
|
|
|
63
| SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
64
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
65
| मनसुर MP-21-005-034-001/67 | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL029266
| Credited |
20/06/2018
|
|
|
| कुल हाजिरी | 0 | 56 | 56 | 56 | 56 | 56 | 56 | | | | | | | | | | | | | | |