| 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
| SANTOSH SURAJ(Son) MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
2
| भुदंरी MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
3
| SEETA JITENDRA(Wife) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
4
| NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
5
| रेंखा(Wife) MP-21-005-009-002/71 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
6
| कदम MP-21-005-009-002/75 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
7
| दरू(Self) MP-21-005-009-002/75 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
8
| थावरी(Wife) MP-21-005-009-002/75 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
9
| JTUBAI BHUNDARU(Mother) MP-21-005-009-002/6-B | OTHER |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
10
| JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
11
| कबू भूदरू(Self) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
12
| SHARMA MANGLIYA(Self) MP-21-005-009-002/98-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
13
| JANA SHARMA(Wife) MP-21-005-009-002/98-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
14
| MOHAN GULABSINGH(Self) MP-21-005-009-002/58-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
15
| LASHMI MOHAN(Wife) MP-21-005-009-002/58-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
16
| बापू(Father) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
17
| MAHESH PRATAB(Self) MP-21-005-009-002/78-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
18
| MISHRA MAHESH(Wife) MP-21-005-009-002/78-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
19
| कमला शंकरसिंह(Wife) MP-21-005-009-002/58 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
20
| राजेश MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
21
| LAXMI RAJESH(Daughter) MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
22
| मोगल(Wife) MP-21-005-009-002/98 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
23
| मंगलिया(Self) MP-21-005-009-002/98 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
24
| रमेश(Self) MP-21-005-009-002/77 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
25
| नरू(Self) MP-21-005-009-002/97 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
26
| भारत(Self) MP-21-005-009-002/71 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
27
| VIDESH VALSAND(Son) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
28
| हकरी(Wife) MP-21-005-009-002/131 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
29
| प्रकाश MP-21-005-009-002/103 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
30
| कमल(Son) MP-21-005-009-002/111 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
31
| RETU KAMAL(Wife) MP-21-005-009-002/111 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
32
| मोहन मगंलिया(Self) MP-21-005-009-002/13 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
33
| राजु मोहन(Wife) MP-21-005-009-002/13 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
34
| तोलिया(Self) MP-21-005-009-002/131 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
35
| बालचन्द(Self) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
36
| वसनी(Wife) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
37
| सरदार(Self) MP-21-005-009-002/56 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
38
| कसमा(Daughter) MP-21-005-009-002/56 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
39
| दिता(Self) MP-21-005-009-002/76 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
40
| बहादुर(Son) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL238917
| Credited |
25/11/2019
|
|
|
41
| केगु(Son) MP-21-005-009-002/77 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
42
| सत्तु MP-21-005-009-002/79 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
43
| कुरेसिह(Father) MP-21-005-009-002/79 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
44
| मुनसिंह(Self) MP-21-005-009-002/80 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
45
| PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
46
| GUDDU TOLIYA(Self) MP-21-005-009-002/131-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
47
| BADU TOLIYA(Self) MP-21-005-009-002/131-B | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
|
|
|
|
|
48
| Deepak Bhundaru(Self) MP-21-005-009-002/6-B | OTHER |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
49
| KAMATU DIPAK(Wife) MP-21-005-009-002/6-B | OTHER |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
50
| NARBDI PRADEEP(Wife) MP-21-005-009-002/98-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
51
| हकरी(Wife) MP-21-005-009-002/97 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
52
| गंजा(Wife) MP-21-005-009-002/76 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
53
| कमला MP-21-005-009-002/103 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
54
| मोता(Wife) MP-21-005-009-002/151 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
55
| शंकरसिंह MP-21-005-009-002/58 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL223053
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 0 | 54 | 54 | 54 | | | | | | | | | | | | | | |