| 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
| KALI(Wife) MP-21-005-033-001/279 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
2
| रामू MP-21-005-033-001/75 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL234184
|
|
|
|
|
3
| हेता MP-21-005-033-001/75 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005033WL234184
|
|
|
|
|
4
| दिता(Self) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
5
| रमतू(Wife) MP-21-005-033-001/74 | OTHER |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
|
|
|
|
|
6
| सबीर MP-21-005-033-001/301 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
7
| Deepak(Self) MP-21-005-033-001/4-A | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
8
| रूपसिंह(Self) MP-21-005-033-001/54-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
|
|
|
|
|
9
| काली MP-21-005-033-001/230 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
10
| मेतली(Wife) MP-21-005-033-001/40 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
|
|
|
|
|
11
| धनसिंह(Self) MP-21-005-033-001/46-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
12
| Gudi(Wife) MP-21-005-033-001/46-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
13
| मकनी MP-21-005-033-001/173 | ST |
मुण्डत
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
14
| जवरसिंग MP-21-005-033-001/211 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
15
| MANU(Self) MP-21-005-033-001/212-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
16
| वरसिंग(Self) MP-21-005-033-001/14 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
17
| विजू(Wife) MP-21-005-033-001/14 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
|
|
|
|
|
18
| बीजू MP-21-005-033-001/168 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
|
|
|
|
|
19
| भागुडी(Wife) MP-21-005-033-001/79 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005033WL234184
|
|
|
|
|
20
| Mukesh(Son) MP-21-005-033-001/229 | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| IDBI BANK | JHABUA | IBKL0001631 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
21
| रूपसिंह MP-21-005-033-001/173 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
22
| Parkash(Son) MP-21-005-033-001/151 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
23
| भुरा(Self) MP-21-005-033-001/279-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
|
|
|
|
|
24
| Nansingh Vala(Son) MP-21-005-033-001/158 | ST |
मुण्डत
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
25
| Lali Rupsingh(Wife) MP-21-005-033-001/54-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
|
|
|
|
|
26
| अकराम(Self) MP-21-005-033-001/79 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
|
|
|
|
|
27
| BHURA MP-21-005-033-001/170-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
28
| Kali(Wife) MP-21-005-033-001/279-B | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
|
|
|
|
|
29
| MUKESH MP-21-005-033-001/170-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
30
| अनीता(Wife) MP-21-005-033-001/53 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
|
|
|
|
|
31
| Muni(Daughter-in-Law) MP-21-005-033-001/298 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
32
| कैलाश(Self) MP-21-005-033-001/273 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
33
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL234184
|
|
|
|
|
34
| नूरजी MP-21-005-033-001/169 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL234184
|
|
|
|
|
35
| सतू MP-21-005-033-001/169 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL234184
|
|
|
|
|
36
| शान्तू MP-21-005-033-001/168 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL234184
|
|
|
|
|
37
| केगू(Self) MP-21-005-033-001/30 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
38
| धुमा(Self) MP-21-005-033-001/20 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005033WL234184
|
|
|
|
|
39
| Sharda(Wife) MP-21-005-033-001/4-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005033WL234184
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 19 | 17 | 14 | 0 | 0 | | | | | | | | | | | | | | |