| 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
| रेशम MP-21-004-020-002/11 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
2
| अकलेश दला(Son) MP-21-004-020-002/3 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
3
| अनु(Son) MP-21-004-020-002/32 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
4
| बददू MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
5
| नवसिंग MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
6
| मकनी MP-21-004-020-002/58 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
7
| चमका MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
8
| तोलिया MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
9
| राकेश(Son) MP-21-004-020-002/62 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
10
| जोगडा MP-21-004-020-003/71 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
11
| रीमा MP-21-004-020-002/59 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | JHABUA | CNRB0004142 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
12
| जामसिंग MP-21-004-020-002/60 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
13
| झीतरा MP-21-004-020-002/54 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
14
| पाचिया MP-21-004-020-002/44 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
15
| हडिया MP-21-004-020-002/36 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
16
| हूमली MP-21-004-020-003/86 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
17
| झीतरा MP-21-004-020-003/112 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
18
| रतना MP-21-004-020-002/53 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
19
| दूवली(Brother) MP-21-004-020-002/64 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
20
| कालू MP-21-004-020-002/41 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
21
| दशिया MP-21-004-020-002/10 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
22
| झीता MP-21-004-020-002/16 | ST |
छालकिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
|
|
|
|
|
23
| रमली MP-21-004-020-003/26 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
24
| मकनी MP-21-004-020-002/17 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
25
| कसमा MP-21-004-020-002/14 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
26
| मूनसिंग MP-21-004-020-002/15 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
27
| कालू MP-21-004-020-002/20 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
28
| ुफत्ता MP-21-004-020-002/23 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
29
| तारसिंग MP-21-004-020-002/26 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
30
| कूवॅरसिेंग MP-21-004-020-002/28 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
31
| थावरी MP-21-004-020-002/41 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
32
| मीन्दा MP-21-004-020-002/42 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
33
| भूना MP-21-004-020-002/46 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
34
| नटू MP-21-004-020-002/50 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
35
| मन्ना MP-21-004-020-002/65 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
36
| केसा MP-21-004-020-002/65 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
37
| बदरू MP-21-004-020-002/8 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
38
| चूनिया MP-21-004-020-002/9 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
39
| पूनिया MP-21-004-020-003/58 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
40
| गूमानसिंह MP-21-004-020-003/28 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
41
| झब्बा MP-21-004-020-003/6 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
42
| मडी MP-21-004-020-002/40 | SC |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
43
| गोर्वधन MP-21-004-020-002/32 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
44
| चुनिया MP-21-004-020-002/24 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
45
| कम्मा MP-21-004-020-002/21 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
46
| मानसिंग MP-21-004-020-002/2 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004WL133541
|
|
|
|
|
47
| रतू MP-21-004-020-003/24 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
48
| जलिया MP-21-004-020-003/29 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Pitol | BKID0MG5017 |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
49
| मकनी MP-21-004-020-003/59 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
50
| रमेश MP-21-004-020-003/6 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
51
| पागला MP-21-004-020-003/128 | SC |
काकरादरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
|
|
|
|
|
52
| काली MP-21-004-020-003/128 | SC |
काकरादरा खुर्द
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 130 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
|
|
|
|
|
53
| काजू MP-21-004-020-003/95 | ST |
काकरादरा खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
54
| झीतरी(Brother) MP-21-004-020-002/37 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
55
| जनकी MP-21-004-020-002/50 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Pitol | BKID0NAMRGB |
1721004064WL104910
| Credited |
30/01/2018
|
|
|
56
| बदिया MP-21-004-020-002/31 | ST |
छालकिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721004WL133541
|
|
|
|
|
| कुल हाजिरी | 53 | 53 | 53 | 53 | 53 | 53 | 0 | | | | | | | | | | | | | | |