| 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
| सुंदर MP-21-005-002-002/56 | ST |
जसोदा खुनजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 29 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005054WL020866
|
|
|
|
|
2
| बसन्ती(Wife) MP-21-005-002-002/26 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
3
| काली(Self) MP-21-005-002-002/61 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
4
| मानसिंह(Self) MP-21-005-002-002/58 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
5
| सोंमसिह भीमा(Self) MP-21-005-002-002/27 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
6
| कीडी(Wife) MP-21-005-002-002/28 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
7
| Ramda(Wife) MP-21-005-002-002/20-A | ST |
जसोदा खुनजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 29 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
|
|
|
|
|
8
| Naru(Self) MP-21-005-002-002/21-A | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
9
| मागिया पिडू(Self) MP-21-005-002-002/22 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
10
| सागरीया(Self) MP-21-005-002-002/47 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
11
| धन्ना(Self) MP-21-005-002-002/52 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
12
| शैतान(Self) MP-21-005-002-002/55 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
13
| मगन भंुन्दरा(Self) MP-21-005-002-002/32 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
14
| पूनिया खेलजी(Self) MP-21-005-002-002/35 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
15
| अमनिया मंगा(Self) MP-21-005-002-002/36 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
16
| खूमसिह केरू
खूमसिह केरू(Self) MP-21-005-002-002/37 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
17
| दिलीपसिंह MP-21-005-002-002/40 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
18
| केकड़िया(Self) MP-21-005-002-002/41 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
19
| फलु(Self) MP-21-005-002-002/42 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
20
| फूलसिंह(Self) MP-21-005-002-002/44 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
21
| कॉंजू(Self) MP-21-005-002-002/45 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
22
| गोबरीया(Self) MP-21-005-002-002/1 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
23
| sakari(Wife) MP-21-005-002-002/1 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
24
| कलमसिंह(Self) MP-21-005-002-002/10 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
25
| तोला(Wife) MP-21-005-002-002/10 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
26
| सबु(Self) MP-21-005-002-002/11 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL147173
|
|
|
|
|
27
| अकमा(Wife) MP-21-005-002-002/11 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
28
| किशन(Son) MP-21-005-002-002/12 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
29
| विजेन्द्र(Self) MP-21-005-002-002/14 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
30
| सम्बुडी(Wife) MP-21-005-002-002/14 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
31
| पानसिंह(Self) MP-21-005-002-002/15 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
32
| सन्नु(Wife) MP-21-005-002-002/15 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
33
| रुपसिह(Self) MP-21-005-002-002/18 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
34
| कमिता(Wife) MP-21-005-002-002/18 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
35
| तजली(Wife) MP-21-005-002-002/19 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
36
| सन्तु(Wife) MP-21-005-002-002/2 | ST |
जसोदा खुनजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 29 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
|
|
|
|
|
37
| ditu(Wife) MP-21-005-002-002/2-A | ST |
जसोदा खुनजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 29 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
|
|
|
|
|
38
| मांगीलाल(Son) MP-21-005-002-002/46 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
39
| Tatusingh(Self) MP-21-005-002-002/29-A | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
40
| Bapu(Self) MP-21-005-002-002/30-A | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
41
| पातलिया MP-21-005-002-002/59 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
42
| Lalu(Self) MP-21-005-002-002/61-B | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005054WL020866
| Credited |
03/06/2019
|
|
|
43
| raju(Self) MP-21-005-002-002/1-A | ST |
जसोदा खुनजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 29 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL020866
|
|
|
|
|
44
| lila(Wife) MP-21-005-002-002/1-A | ST |
जसोदा खुनजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 29 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005054WL020866
|
|
|
|
|
45
| भुदरी(Daughter) MP-21-005-002-002/12 | ST |
जसोदा खुनजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 29 |
174
|
0
|
0
|
174
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005054WL020866
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 39 | 0 | | | | | | | | | | | | | | |