| 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
| मेतु(Self) MP-21-005-035-001/27 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
2
| लीला(Wife) MP-21-005-035-001/27 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
3
| हवसिंह(Self) MP-21-005-035-001/53 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
4
| नूरी(Wife) MP-21-005-035-001/53 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
5
| बादर(Son) MP-21-005-035-001/53 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
6
| जाम्बा(Daughter-in-Law) MP-21-005-035-001/53 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
7
| SHANTU MADIYA(Self) MP-21-005-035-001/55-B | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
8
| KAVITA SHANTU(Wife) MP-21-005-035-001/55-B | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
9
| AKALESH SOMLA(Self) MP-21-005-035-002/28-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
10
| KANTA AKALESH(Wife) MP-21-005-035-002/28-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
11
| VASNA(Brother) MP-21-005-035-002/28-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
12
| RANU MP-21-005-035-002/28-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
13
| बापू MP-21-005-035-002/39 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
14
| धूली MP-21-005-035-002/39 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
15
| टेटिया MP-21-005-035-002/39 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
16
| करमसिंह MP-21-005-035-002/39 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
17
| अमरसिंह MP-21-005-035-002/38 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
18
| शांति MP-21-005-035-002/38 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
19
| मुन्ना MP-21-005-035-002/37 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
20
| किला MP-21-005-035-002/37 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
21
| बादली MP-21-005-035-002/37 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
22
| धना MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
23
| मुनसिंह MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
24
| बटू MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
25
| मागीया MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133411
| Credited |
25/11/2019
|
|
|
26
| DHUMA HAKARU(Self) MP-21-005-035-002/57-B | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
27
| बालु(Self) MP-21-005-035-001/61 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL100052
| Credited |
17/01/2018
|
|
|
28
| सन्ता(Wife) MP-21-005-035-001/61 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL100052
| Credited |
17/01/2018
|
|
|
29
| भुरा(Son) MP-21-005-035-001/61 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133465
| Credited |
20/02/2020
|
|
|
30
| MUNNA VIRSINGH(Self) MP-21-005-035-002/3-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
31
| RAJU MUNNA(Wife) MP-21-005-035-002/3-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
32
| KENU(Brother) MP-21-005-035-002/3-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
33
| DHANSINGH(Brother) MP-21-005-035-002/3-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
34
| NARSINGH(Self) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
35
| MANITA(Wife) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
36
| JAMNA(Sister) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
37
| KAVITA(Daughter) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
38
| नरासिंह MP-21-005-035-002/155 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
39
| काली MP-21-005-035-002/155 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
40
| चेतान MP-21-005-035-002/155 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
41
| हुमली MP-21-005-035-002/155 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
42
| पुनिया MP-21-005-035-001/87 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
43
| मगली MP-21-005-035-001/87 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
44
| BADIYA PIDIYA(Self) MP-21-005-035-002/50-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
45
| BADLI BADIYA(Wife) MP-21-005-035-002/50-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
46
| थावरिया MP-21-005-035-002/53 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
47
| करमा MP-21-005-035-002/53 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
48
| झीतरा MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
49
| धन्नु MP-21-005-035-001/118 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
50
| दल्ली MP-21-005-035-002/192 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
51
| हकरीयो MP-21-005-035-002/192 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
52
| तेरू MP-21-005-035-001/73 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
53
| थावली MP-21-005-035-001/73 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
54
| काली MP-21-005-035-001/73 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
55
| पप्पू MP-21-005-035-001/73 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
56
| हुमली MP-21-005-035-001/118 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
57
| भिको MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
58
| अबली MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
59
| कलेश MP-21-005-035-002/49 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005035WL045946
| Credited |
04/09/2017
|
|
|
60
| रामसिह MP-21-005-035-001/55-A | ST |
दुधी खेडा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL045946
|
|
|
|
|
61
| सविता(Wife) MP-21-005-035-001/55-A | ST |
दुधी खेडा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL045946
|
|
|
|
|
62
| नरवे(Son) MP-21-005-035-001/61 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | BAMNIYA | BKID0NAMRGB |
1721005WL133465
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 60 | 60 | 60 | 60 | 60 | 60 | | | | | | | | | | | | | | |